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Tax Treaty Number
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Beno58
Level 3
08-01-2023
04:34 PM
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My Canadian client has filed their W7 along with 1040NR to receive withholding back on gambling winnings. The IRS responded that the tax treaty number was missing. We put TIAS 11087. This is the article number. Should the Title also be included?
What could be wrong?
1 Comment 1
sjrcpa
Level 15
08-01-2023
08:31 PM
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What exactly did the IRS Letter say?
What exactly did you put in page 4 Item L 1. Columns (a) -(d)?
Did you attach Form 8833?
My version of the Treaty contains Articles I - XXXI. Within each Article there are Paragraphs.
Ex-AllStar
