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Finding CPA/accountant for filing W2G form as a non-resident alien with gambling winnings

Title: Finding CPA/accountant for filing W2G form as a non-resident alien with gambling winnings 1 Hey everyone, I'm in a bit of a situation and need some advice. I'm a non-resident alien who got lucky at a casino during my visit to the US last year. I've received a W2G form for my gambling winnings, but I'm totally lost on how to properly file my taxes. I tried using TaxSlayer for non-residents but discovered they don't support W2G forms for my situation. Now I'm searching for a qualified CPA or tax accountant who specializes in handling gambling winnings for non-resident aliens. Does anyone know how to find a legitimate CPA who has experience with W2G forms for foreigners? I've heard there are special withholding rules that apply to my situation and I definitely don't want to mess this up. Any recommendations or advice on where to look would be super helpful!

8 Non-resident alien gambling winnings are tricky! The W2G form reports gambling winnings to the IRS, but for non-residents, there's typically a flat 30% withholding tax that should have been applied at the time you received your winnings (unless modified by a tax treaty with your country). For your situation, you'll need to file Form 1040-NR (U.S. Nonresident Alien Income Tax Return) along with your W2G. While many online tax services struggle with non-resident gambling scenarios, a CPA who specializes in international taxation would be your best bet. Try the IRS Directory of Federal Tax Return Preparers with Credentials (available on irs.gov) - you can search for CPAs in your area. Additionally, look for CPAs who specifically mention "international tax" or "non-resident taxation" in their services. The American Institute of CPAs (AICPA) also has a directory where you can search for specialists.

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15 Thanks for the info! Do you know if I'd be able to claim any gambling losses to offset the winnings as a non-resident? Also, any idea what the typical cost range would be for a CPA to handle a fairly straightforward non-resident return with a W2G?

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8 Non-resident aliens generally cannot deduct gambling losses against their gambling winnings like US citizens can. The tax code treats gambling income for non-residents differently - it's usually subject to the flat withholding rate regardless of losses. As for cost, it varies widely depending on location and complexity, but expect to pay between $300-$600 for a straightforward non-resident return with gambling income. Some CPAs specializing in international taxation might charge more, but their expertise with treaty provisions might save you money in the long run.

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12 After dealing with almost the exact same situation last year, I discovered taxr.ai (https://taxr.ai) and it was a game-changer for me. I'm also a non-resident who had gambling winnings, and traditional tax prep services couldn't handle my W2G situation properly. What I found helpful about taxr.ai was that it could analyze my W2G form and other tax documents to identify the correct treatment based on my residence status and country tax treaty. It helped me understand exactly what forms I needed and how to report everything correctly - especially the tricky withholding calculations that apply to non-resident gambling winnings.

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19 How does this actually work with non-resident filing though? Does it just give advice or does it actually prepare the full return with the W2G included? I'm skeptical because every service I've tried so far has failed at the non-resident + gambling combination.

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22 I've heard about this but wasn't sure if it handles international tax situations. Does it know about specific country tax treaties? I'm from India and supposedly there's a treaty that might reduce my withholding rate from 30% to 25%.

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12 It analyzes your specific documents and provides detailed guidance on exactly what forms you need and how to file correctly - it doesn't just give generic advice. For my situation, it identified the correct withholding rate and explained how to properly report my W2G on the 1040-NR, which was the most confusing part for me. Yes, it does factor in country-specific tax treaties! That's actually one of the features I found most helpful. It recognized my country of residence and applied the relevant treaty provisions when analyzing my situation. For India, it would certainly identify the applicable treaty rate if you're eligible for the reduced 25% withholding.

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22 Just wanted to update everyone - I tried taxr.ai after seeing the recommendation here and it was exactly what I needed! The system analyzed my W2G form and immediately identified that I qualified for the reduced treaty rate as an Indian citizen. It guided me through the whole process of preparing my 1040-NR and even helped me understand that I needed to attach Form 8833 to claim the treaty benefit. The detailed instructions were super clear - way better than the generic advice I was getting elsewhere. I was able to complete my filing with confidence rather than paying $500+ for a CPA who might not even have specific experience with my situation.

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6 When I had a similar issue last year with W2G winnings as a non-resident, I spent WEEKS trying to get through to the IRS international taxpayer line for guidance. It was absolutely impossible - either busy signals or 2+ hour hold times that would disconnect. I finally discovered Claimyr (https://claimyr.com) and watched their demo at https://youtu.be/_kiP6q8DX5c. They basically call the IRS for you, wait on hold, and then call you once they have an agent on the line. I was honestly shocked when they got me through to an actual IRS international tax specialist who confirmed exactly how to handle my W2G as a non-resident.

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17 How does this even work? The IRS phone system is notoriously terrible. Do they just have some secret way to get through the queue or something? Seems too good to be true.

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19 I'm extremely skeptical. The IRS international line is basically unreachable this time of year. Are you saying this service actually got you connected with a real human who knew about international tax issues? Did they have any issues with connecting you to the specific department you needed?

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6 They use an automated system that keeps dialing and navigating the IRS phone tree until it gets through, then it sits on hold so you don't have to. It's not a secret method - just technology handling the frustrating part. They connected me directly with the international taxation department. I was skeptical too, but they really delivered. The IRS agent I spoke with was specifically trained in non-resident gambling taxation and walked me through exactly how to handle my W2G reporting and what additional forms I needed. The key is that you specify which IRS department you need to reach, and they make sure you get to the right place.

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19 I have to eat my words on this one. After expressing skepticism about Claimyr, I was desperate enough to try it since my filing deadline is approaching. I'm absolutely shocked to report that it ACTUALLY WORKED. After months of failing to reach anyone on the international taxpayer line, Claimyr got me connected to an IRS specialist in about 45 minutes. The agent confirmed that I needed to file Form 1040-NR with my W2G, and helped me understand exactly how the withholding should be calculated based on my country's tax treaty. This single phone call saved me hundreds in CPA fees and cleared up all my confusion. I honestly can't believe something actually worked as advertised when dealing with the IRS!

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4 Have you tried contacting your country's consulate or embassy? Many offer tax guidance for their citizens dealing with US tax issues. I'm from Australia and our consulate has tax resources specifically for Australians who need to file US returns, including situations with gambling winnings.

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1 I hadn't thought of that! Do they typically have actual tax specialists or just general information? My country's consulate website doesn't mention anything tax-related that I could find.

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4 It varies by country. Some consulates have dedicated tax attachés who can provide detailed guidance, while others might just offer basic informational resources. What I found helpful was that my consulate had country-specific guidance that accounted for our tax treaty with the US. Even if they don't have specialists on staff, many consulates maintain lists of recommended CPAs who regularly work with citizens from your country. These CPAs usually have specific knowledge about the tax treaties and unique situations that apply to your citizenship. Worth giving them a call to ask!

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11 One thing to watch out for with W2G forms as a non-resident - make sure the casino actually withheld the correct amount! I won $4,300 at a casino in Vegas and they only withheld 24% instead of the 30% required for non-residents. Ended up having to pay the difference plus a small penalty when I filed.

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16 This happened to me too! The casino mistakenly treated me as a US resident because I had a US mailing address (I was staying with my cousin). Is there any way to get the casino to fix their mistake, or do we just have to deal with it at tax time?

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11 Unfortunately once the W2G is issued, the casino rarely corrects it. They usually put the burden on you to sort it out with the IRS. The safest approach is to verify the withholding percentage when you're at the casino winning the money. If you spot an incorrect withholding rate on your W2G, you could technically make an estimated tax payment using Form 1040-ES (NR) to cover the difference and avoid penalties. But most people just handle it when filing their 1040-NR, which is what I ended up doing.

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Great thread! Just wanted to add that if you're working with a CPA, make sure they're familiar with Form 8833 (Treaty-Based Return Position Disclosure). Many non-residents with gambling winnings need to file this form to claim treaty benefits for reduced withholding rates. Also, keep in mind that some states have their own tax obligations for gambling winnings, even for non-residents. Nevada doesn't have state income tax, but if you won in a state like California or New York, you might need to file a non-resident state return too. Your CPA should know about these state-level requirements, but it's worth asking specifically about it during your consultation. The AICPA directory mentioned earlier is solid, but also check if your CPA has an ITIN (Individual Taxpayer Identification Number) specialization - many non-residents need ITINs for tax filing, and having a CPA who handles both the ITIN application and the tax return can streamline the process.

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This is really helpful information about Form 8833! I hadn't heard of this form before but it sounds like it could be crucial for claiming treaty benefits. Quick question - do you know if there are penalties for NOT filing Form 8833 when you should have? And regarding the ITIN specialization, is that something I need to get before filing my return, or can it be handled as part of the same process with a qualified CPA?

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