1040NR – Subtraction from Wage Line Entry — Phase II

We delivered Phase II to complete the addition of the Subtraction from Wage Line Entry.

Enter your W-2 (Example below has 9,000 in Box )

Enter you Treaty Information for Schedule OI

Enter any exemption amount that should be reduced from the Wage Line:

The application will now do that math for you and reflect the information on the Summary/Print page and the PDF

Returns that need to subtract the treaty amount from the wage line must be paper filed this year.  We will display an e-file error preventing the return from being filed electronically to prevent an IRS reject.

Blog Posted 03/22/2017   8:28 AM

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