If you are certain you are covered by the treaty, you can negate the income in the same section where you reported it.
- Log into your account
- Select Wages and income>other income
- Miscellaneous Income, 1099-A, 1099>start
- Scroll to the bottom of the page to Other Reportable Income
- Other taxable income, answer yes
- Now give your income the following description. Income excluded by US/XXX tax treaty. The X's represent the country that the US has a tax treaty with. Then report the same income with a minus sign in front of the amount.
- This entry should be preceded by the original entry you made that reported the income so that there is a flow between the two entries.
Just one last note, some states do not honor a foreign tax treaty provision. Please read this IRS link
to find out if your state honor these treaties.
@purplelisa13
[Edited 02/13/24|2:15 PM PST]
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