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8805 withheld 37% for Non-Resident

HOPE2
Level 9

Hi to all and thanks for help.

My non-resident client received a Schedule k1 ($10000 ordinary income) , 8805, section 199A information code Z and k-3 from a partnership. Partnership withheld 37% ($3700) of his ordinary income. I filed 1040NR and based on all docs which I have, he will get a refund around $2747. IRS says 37% is highest tax rate for individual. But I confused if non-resident suppose to pay 37% why he will get a refund? On 1040 NR a kind of 10% tax rate been calculated and QBI caused to lower 10%.

 

 

 

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2 Comments 2
HOPE2
Level 9

My I have your help. I really appreciate it.

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sjrcpa
Level 15

Hope, I think you've been around here long enough to know that you should only ask once.

https://proconnect.intuit.com/community/proconnect-tax-discussions/discussion/8805-withheld-37-for-n...

The more I know, the more I don't know.