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"On the dotted line next to Schedule 1, line 8, enter “UCE” and show the amount of unemployment compensation exclusion in parentheses on the dotted line. Complete the rest of Schedule 1 and Form 1040, 1040-SR, or 1040-NR."
IRS instruction above indicate worksheet should be applied to 1040NR as well. However, it's not showing on my Proseries Pro.
Any ideas why?
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It's not unusual for aliens to receive UC. H/L-visa holders, however, are generally no eligible.
From a tax perspective, agree the exclusion should apply since UC is US-ECI pursuant to §§861 and 864 and is subject to tax under §1 and § 55 in accordance to §871(b). The ARP also does not preclude the availability of exclusion to individuals who file as NRA.
Not sure about PS but Lacerte/ProConnect Tax is doing it right and computes the exclusion on 1040NR.
Still an AllStar
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Is there a way to contact Proseries' engineering/product support via this community?
I called in today. Machine told me wait is 2 hours. I chose the call back option and got a call 4 hours later.
The agent I spoke to had no clue and told me to try this community for answers ?!
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@Orlando Are you able to help? If the OP's observation is correct, that would appear to be a glitch. Thanks!
Still an AllStar
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I've forwarded to @SDJayhawk, who can route it to the right development team
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This update is scheduled in this week's release.