itonewbie
Level 15
12-19-2019
08:41 AM
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Pension is now on Line 4 instead of Line 16. No, FEP tells the IRS nothing about the pension and is not a standard notation.
I suppose you have reviewed the treaty for appropriate tax treatment and/or reviewed your client's prior year returns to establish that the correct filing position had been taken on the prior years' tax returns in your determination of the taxpayer's basis.
I suppose you have reviewed the treaty for appropriate tax treatment and/or reviewed your client's prior year returns to establish that the correct filing position had been taken on the prior years' tax returns in your determination of the taxpayer's basis.
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Still an AllStar
Still an AllStar