itonewbie
Level 15
03-01-2021
11:54 AM
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What your client should have done to avoid FIRPTA withholding was to submit a W-9 at the time of sale.
Since the IRS' schema does not permit the filing of F.8288-A with F.1040 but F.1040NR, the return may need to be filed on paper. If you override and e-file, just be ready to respond to a notice as the IRS' system wouldn't know how to process the F.8288-A you attach as a PDF and may not be able to match the FIT.
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Still an AllStar
Still an AllStar