CAA IRS ITIN Application Process 3

Question 1

On Form W-7, which reason box applies to a dependent of a U.S. citizen or resident alien?

Accepted Answer

Box d

Answer

Reason box d is for a dependent of a U.S. citizen or resident alien.

Question 2

Which W-7 reason box applies to the spouse of a U.S. citizen or resident alien?

Accepted Answer

Box e

Answer

Box e covers the spouse of a U.S. citizen or resident alien.

Question 3

A nonresident alien student, professor, or researcher filing a U.S. return or claiming an exception would check which box?

Accepted Answer

Box f

Answer

Box f is for nonresident alien students, professors, or researchers filing a return or claiming an exception.

Question 4

Which box is for a dependent or spouse of a nonresident alien holding a U.S. visa?

Accepted Answer

Box g

Answer

Box g applies to the dependent or spouse of a nonresident alien who holds a U.S. visa.

Question 5

A nonresident alien who needs an ITIN to claim a reduced treaty withholding rate would check which box?

Accepted Answer

Box a

Answer

Box a is for a nonresident alien required to get an ITIN to claim a tax treaty benefit.

CAA - Certified Acceptance Agent Practice Test