CathysTaxes wrote:What software are you using?
ATSMAN wrote:Look like you have accomplished what you wanted except for the e-file. Have you tried that in Proconnect? Does it say it can't be e-filed?
Taxaway wrote:Depending on your software, you have a tax payment worksheet, and within "additional other taxes", an unassigned line to enter a literal. "From Form 1040NR" if your 1040 is the dual status return. Though you should be transferring the total 1040NR tax, maybe you meant that?
Taxaway wrote:Now on the dual status 1040 return being the year-end status, also with appropriate period of income/itemized deductions, arrive at that tax liability. Add the 1040NR tax and withholding to the main return. Now you have the grand total.
puravidatpt wrote:I am fairly sure this is not the way to do it, because if you only use the income in second year-end status, it will be taxed at the lowest rate. You add the income together.
yyy10016 wrote:The K-1 income is connected to the US source in both periods. Should I put it on 1040 (not allocate to 1040NR) to arrive at the progressive rate that the taxpayer is entitled to?
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