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I have a client with a 1042-S withholding. After searching around the community, I found instructions to enter the amount withheld on 1040NR line 25g.When I e-f...
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There is no income tax treaty between the USA and Taiwanhttps://www.irs.gov/individuals/international-taxpayers/tax-treaty-tables
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https://www.irs.gov/individuals/international-taxpayers/the-taxation-of-capital-gains-of-nonresident-alien-students-scholars-and-employees-of-foreign-government...
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The following error shows up on Schedule NEC of 1040NR:"Line 9, column (c) should not be greater than zero if Schedule OI Line B country of residency is Taiwan"...
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"_If_ tax is due on the NR portion it will have to be added because the software will not include it automatically."Where should the tax due on the NR portion b...
