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Foreign seller sold property in the US. Form 8288A was used to withhold 15% of the sales price. At the time the foreign seller did not have a Tax ID number. The...
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No need for 1040X IRS is resolving the $10,200 exemption on their end.
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Using 50% Business use on the Asset worksheet doesn't work when the property is sold. It messes with the capital gain.
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I'll look for the statement at the end of the return.The IRS instructions say the statement should be on line 16 of Sch A on the dotted line.
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It's been two weeks and Intuit still hasn't fixed this problem.Should I continue to wait or just do the Schedule A by hand and have the client mail it in?
