Minvest
Level 3
04-15-2022
01:15 PM
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Client is US citizen, lives in New York
Has W-2 income from a NY company
Also had income of $80k from a Puerto Rican company and paid $18k in taxes.
How do I report this in Proseries Basic?
Thanks for your response!
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dkh
Level 15
04-15-2022
02:52 PM
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Yes, income from Puerto Rico must be included on tax return. As to where to report depends .... was it business income, property sale, etc
https://www.irs.gov/taxtopics/tc901 4th paragraph
Minvest
Level 3
04-15-2022
03:16 PM
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Thanks!