BHoffman Posted March 21, 2017 Report Posted March 21, 2017 This form is showing an amount on line 14 "Total withholding (equals amount on Form 592-B if calendar year)". Does my shareholder client do anything with this? I did not prepare the company tax return. The instructions for line 14 say that Form 592-B must be attached to the front of my client's form 540NR to claim the credit. Is this commonly done and should I ask the other preparer for my client's form 592-B? There wasn't one included. Thanks! Quote
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