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Deductions & credits
Your talking about "You should use a description related to the tax treaty article exempting the income (ie: China-US tax treaty, exemption under article 20) and the exempt amount as a negative number."
Just want to clarify what do you mean by negative number? Do we need to put the income mentioned in 1042s as negative number , whereas the federal tax withhold is 0.
‎April 11, 2022
11:48 AM