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