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- Dual Status Return: 2021 Form 1040NR Outbound
Dual Status Return: 2021 Form 1040NR Outbound
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The Real Halloween
Level 7
02-03-2022
06:29 AM
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Prepare the 1040NR on PTO and also 1040 as the D/S statement. Plug in the numbers from 1040 to page 1 of 1040NR outbound return. However, 1040NR Line 16 Tax computation is incorrect as 1040 statement has foreign earned income exclusion and NIIT. It seems that Line 16 1040NR tax computation excludes the stacking rules and NIIT? How to fix this? Please advise. Thank you for your time and comment.
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