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Deductions & credits
The income is exempt from taxes- see article 2 as backup to article 20. The 1099-MISC needs to be entered as other 1099-MISC income, not as self-employment income. Enter like this:
- Log into your return
- Federal
- Click on Income
- Scroll to the bottom section, Less Common Income
- Select Miscellaneous income, 1099-A, 1099-C, start
- Select other income not reported on w2 or 1099
- Other wages, select Yes
- Continue, continue, continue
- Earn other wages? select Yes
- Continue
- Select Other
- Continue
- Description 1099 MISC box xx (enter correct box number for income) and amount
- Description US-China Treaty, enter negative amount
You can do this by filing Form 8833- Treaty Based Return Position Disclosure. TurboTax does not directly support this form, but you can use TurboTax to prepare your tax return to print and mail with Form 8833 attached. You can access the form HERE.
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‎April 18, 2022
9:06 AM