AlexEpix
Level 2
04-03-2021
11:05 PM
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When preparing a dual-status return, how do I account for the tax due from the dual-status statement?
For example, I have a client who started as NRA and then got a green card in October. I'm preparing 1040NR for Jan - Sep, and then 1040 from Oct - Dec. 1040NR is statement, and 1040 is return.
If there is money owed on the 1040NR statement, how do I add to the 1040 return? Is there a particular line or schedule to enter the amount due from the 1040NR?