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S
strongsilence
Level 10
August 14, 2023
Question

30% foreign tax

  • August 14, 2023
  • 1 reply
  • 7 views

Form 1040-NR

The proper tax rate is 30%

How do tell LC to use a 30% rate?

This topic has been closed for replies.

1 reply

sjrcpa
sjrcpa
Level 15
August 14, 2023

What kind of income?

Where on the 1040NR is it reported?

Also see https://proconnect.intuit.com/community/tax-talk/discussion/8805-withheld-37-for-non-resident/00/269238

The more I know the more I don’t know.
    S
    strongsilenceAuthor
    Level 10
    August 15, 2023

    Thank you.

    Rental income, taxed at 30%

    No other sources of income.

    I found out how to get the 30% tax to calculate and appear on Line 23a.  But the return is including the ordinary tax in error. This tax needs to be eliminated.

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