AlexEpix
Level 2
02-25-2022
10:32 PM
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The following error shows up on Schedule NEC of 1040NR:
"Line 9, column (c) should not be greater than zero if Schedule OI Line B country of residency is Taiwan"
The NRA is a F1 student who's been the USA for more than 183 days. And there is no tax treaty between the USA and Taiwan, so capital gains should be taxed at 30%. (IRS)
This is capital gains incomes from stock trades in taxpayer's personal account (e.g. Robinhood)
Does anyone know why I'm getting this error?
Thanks.
Alex
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