Canadian citizen selling land in florida

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Al_S
Posts: 2
Joined: Tue Sep 08, 2020 8:27 pm

Canadian citizen selling land in florida

Post by Al_S » Tue Sep 08, 2020 8:50 pm

Hello experts,

I am a Canadian citizen and have a small piece of land in Florida that I would like to sell. I understand it will be subject to FIRPTA. After reading on this topic a bit, my questions are as follows (please forgive if I have got it all wrong):

Since I will need to file 1040 NR Next year along with copy of 8288A that I will receive from IRS, should I send a request now to IRS requesting an ITIN (W7)?

I do not believe I will have any capital gains in this sale whenever that takes place. Do I wait until a buyer has been found to submit a withholding certificate request (8288B) or can that be done now as I get ready to list it with a realtor given that this may take 90 days to process?

Thanks

nelsona
Posts: 16514
Joined: Wed Oct 27, 2004 2:33 pm
Location: Nowhere, man

Re: Canadian citizen selling land in florida

Post by nelsona » Wed Sep 09, 2020 10:38 am

You will only file for ITIN when you submit 1040NR. The 8288B can be filed ahead of time.
Nelsona Non grata. Non pro. Search previous posts. Happy Browsing :D

Numbersman61
Posts: 1
Joined: Wed Sep 09, 2020 1:02 pm

Re: Canadian citizen selling land in florida

Post by Numbersman61 » Wed Sep 09, 2020 1:10 pm

I do not believe you can file a form 8288B until you have a known transferee

nelsona
Posts: 16514
Joined: Wed Oct 27, 2004 2:33 pm
Location: Nowhere, man

Re: Canadian citizen selling land in florida

Post by nelsona » Wed Sep 09, 2020 3:39 pm

Sorry, Indeed the sales contract must be submitted with the request, which makes it usually impractical to submit.
Nelsona Non grata. Non pro. Search previous posts. Happy Browsing :D

Al_S
Posts: 2
Joined: Tue Sep 08, 2020 8:27 pm

Re: Canadian citizen selling land in florida

Post by Al_S » Wed Sep 09, 2020 5:39 pm

Thank you for your input. Much appreciated.

business401k
Posts: 3
Joined: Thu Sep 10, 2020 2:52 am

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