AI Generally: Questions You Can Ask AI Chatbots About the Income Tax

We recently posted an interchange with an AI Chatbot about the status and obligations of U.S. persons v. Non-resident nationals. You can read that interchange at:

What the chat.openai.com Chatbot Says the Difference Between a STATUTORY “U.S. citizen” and a Common law “State National” Is in the Context of Taxation, SEDM Exhibit #01.024
https://sedm.org/Exhibits/EX01.024-WhatChatbotThinks-Citizen%20v%20National.pdf

ChatGPT, the most famous chatbot, was originally started up by none other than Bill Gates. Below is a video on why some people don’t like it:

Why I Stopped Using Chat GPT-What I Learned, Joe Rogan

Below are some recommendation about additional questions you can ask.

I think a great deal more could have been achieved by asking the computer “tougher” questions. I think feeding it questions predicated upon false premises is going to make the AI “learn” errors and propagate them further. I think we could actually teach this thing to think properly.

For example, I would ask things like:

1. “In 26 U.S.C. sec. 7701(a)(9), what sense is the term United States used in when it’s not used in a geographical sense?” Answer: It’s political sense
2. “Is the jurisdiction of the State of California a foreign jurisdiction under the laws of the United States?” Answer: Yes
3. “Is the jurisdiction of the United States a foreign jurisdiction under the laws of the State of California?” Answer: Yes
4. “Is the term “nonresident alien” of sec. 7701(b)(1)(B) limited to foreign nationals only?” Answer: No. See sec. 2209 for proof.
5. “Does a Citizen of the State of California who resides in San Diego County qualify as a nonresident alien under sec. 7701(b)(1)(B)?” Answer: Yes. The term “nonresident alien” is constructed in the negative.
6. “Under sec. 7701(a)(30), do the terms “citizen” of the “United States” represent every citizen of the “United States” in its political sense, or a class of national citizens with a tax home in the jurisdiction of the United States in its geographical sense? Answer: The latter
7. “Can an LLC created and organized under the laws of one of the fifty States be regarded as a foreign person?” Answer: Yes. See 26 CFR 1.1441-1(b)(2)(iii)(A)
8. “What is the difference between a Form W-9 and the various Forms W-8? Answer: The former is for a “United States person” and the latter is for a foreign person.
9. “Was Frank Brushaber the ‘nonresident alien’ referred to in Treasury Decision 2313? Answer: Yes
10. “Does a private sector employer in one of the fifty States constitute a foreign employer if no W-4 agreement is in effect?” Answer: Yes

I could think of many, many more. But you get the idea. The questions need to be worded as if the Chat bot is being deposed. There can be no wiggle room, or else it will yield answers based upon the ocean of errors that exists in the ether wrt the Federal income tax. And, as you know . . . as important as what is said is that which is not said. This is what’s going to make AI banking shutdown the truth of what we know. Do you suppose that Chat bot users can serve the purpose of educating the AI space?