HariS
Level 3
Tuesday
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Doing 1040NR for the first time
Taxpayer is India resident with Dividend and Interest Income in the US. Proconnect is coming with EF critical diagnostics that says 15% rate is not allowed in Schedule NEC line 1a and line 2c.
I checked that the tax treaty allows qualified dividends to be taxed at lower rate of 15% per US-India treaty Article 11 for interest
I did search for Ref #46725 and Ref #47310 but could not come up with anything specific to this
Is it ok for me to override (ignore) the diagnostics.
thanks in advance
Hari