Interest arising in one Contracting State and earned by a resident of the other Contracting State is generally subject to taxation only by the residence country under Article 11.
- You would post the 1099-INT as usual and [Continue]
- Under Tell us if any of these uncommon situations apply
- Select We need to adjust the taxable amount [Continue]
- In Adjustment post the same number as in Box 1 of your 1099 INT
- Also select Other reason
This will cancel the taxable portion of the 1099-INT
Edited 03/16/2020
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