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Rejection from IRS Section OI

Jenny10
Level 1

Good afternoon,

               I am trying to submit the above form but I keeping getting rejected form IRS. It state that  I should review Section OI line L. And that Tax treaty article must match exactly what IRS requires.

Could you please help me with this.

Thank you.

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2 Comments 2
sjrcpa
Level 15

What type of return and what form?


Ex-AllStar
Jenny10
Level 1

Hi, it is 1040NR form. It is an individual return. My client is on a teaching program that requires a tax treaty exemption. 
Thank you.

Jeny10

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