Hi Everyone,

I have a quick question...am trying to help someone to finish their 1040NR return without charging them.

This person has a contract job, net profit is $1700, but the Tax Treaty benefit will not automatically calculate on the online software (sprintax.com) that she is using.  I played around with it for a while, and just can't find an option to activate the tax treaty income exemption rule.  So, I am wondering if China tax treaty (20) exemption - does it exempt only W-2 income but not 1099-NEC income??

Thank you for your help in advance!

SW