HariS
Level 3

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

0 Cheers