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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