Discussion:1040NR
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Discussion Forum Index --> Advanced Tax Questions --> 1040NR
Discussion Forum Index --> Tax Questions --> 1040NR
BARBOLEARY (talk|edits) said: | 11 February 2008 |
| I have a client from France who is here on a J-1 VISA as a trainee. He arrived in March 2007 and has a social security number. He has earned income from a big US hotel in WDC. This is the only income that he has.
I am filing his earned income on 1040NR. $5,000 of his income should be exempt from tax due to the treaty under Article 21. The $5,000 appears on line 22, however line 23 does not subtract out the $5,000 and I can’t figure out what is wrong. | |
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