Raj1
Level 4
04-02-2025
03:07 PM
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Thanks for your response. That confirms my understanding that on Resident 1040 side there is no separate and / or exclusive and / or dedicated way to exclude such treaty income similar to what the ProSeries provides for Social Security Benefits exclusion for Canada.
Yes, Sch 1 Other Income provides a work around solution which is a great suggestion by you. But I don't know whether we need to grab Sch OI from 1040-NR Item L and attach to Sch 1 of 1040 Resident. That is not only more work but may confuse the IRS seeing Sch OI of NR being sent with 1040 Resident.
But I accept what you have suggested is a very good solution and accept as Best Answer.
Thanks.