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Beno58
Level 3
August 1, 2023

Tax Treaty Number

  • August 1, 2023
  • 1 reply
  • 12 views

My Canadian client has filed their W7 along with 1040NR to receive withholding back on gambling winnings.  The IRS responded that the tax treaty number was missing.  We put TIAS 11087.  This is the article number.  Should the Title also be included?

What could be wrong?

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    1 reply

    sjrcpa
    sjrcpa
    Level 15
    August 2, 2023

    What exactly did the IRS Letter say?

    What exactly did you put in page 4 Item L 1. Columns (a) -(d)?

    Did you attach Form 8833?

    My version of the Treaty contains Articles I - XXXI. Within each Article there are Paragraphs.

    The more I know the more I don’t know.
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