swongtax
Level 4
09-09-2021
10:08 AM
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The dollar limit is $5000, and the client's net profit from 1099-NEC income is well below that.
I have advised the client to reach out to her software/ sprintax LIVE chat directly to help with applying the Income Tax Treaty. I've already spent too much time trying to help 😞
Thank you for responding.
SW