Jenny10
Level 1
03-23-2021
12:06 PM
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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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sjrcpa
Level 15
03-23-2021
12:59 PM
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What type of return and what form?
The more I know the more I don’t know.
Jenny10
Level 1
03-23-2021
02:08 PM
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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
