Ara_2021
New Member

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.