Question
8288-A
My client is MFJ with her husband. She sold land in 2025 while she was a non-US resident and received a 8288-A showing federal income tax withheld. By end of 2025 she became a US resident. She owns the land with her husband and they received a 1099-showing the full proceeds. I'm using the 1099-B worksheet but I don't see an option to enter the tax that was withheld. Also, there's a profit of $21,000 and I'm not seeing any tax due reflected. Why is this?
