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%.
My I have your help. I really appreciate it.
Hope, I think you've been around here long enough to know that you should only ask once.
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