AlexEpix
Level 2
04-07-2021
03:59 PM
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You mean Schedule 2 Line 8c?
IRS says "Tax on noneffectively connected income for any part of the year you were a nonresident alien (see the Instructions for Form 1040-NR). Identify as "1040-NR."
So even if the TP had W2 wage as a non-resident working in the U.S., which should be considered effectively connected income, you still put the taxes from the dual-status statement on this line?