elonkim
Level 1
12-07-2019
02:25 AM
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Example, 1040NR line23 is $10,000.
And Line22 is $2000 through item L of Sch OI 1040NR page5.
The amount was displayed correctly on line22($2,000).
But line 22 income exempt didn't apply to any line. I think line23 should be $8,000, not10,000.(10,000-2,000) Why is it not applicable?
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itonewbie
Level 15
12-07-2019
02:25 AM
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Line 22 is part of the disclosure required for taking treaty position. Since you are claiming treaty exemption on that amount, it is not part of the US-ECI subject to tax. If Line 23 shows $10,000, you must have other US-ECI entered on one or more lines from 8 to 21. Why do think this is incorrect?
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elonkim
Level 1
12-07-2019
02:25 AM
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Thanks for your help. And additional info, I didn't receive form 1042S, only got W-2. I think this is the cause. Would you let me know your answer?
