Does anyone have much experience with the 1040NR and Not Effectively Connected income?
I have NEC Income that has a treaty rate of 0%
Now should this be reported on:
a) Schedule NEC (page 4) [under 0% in column d] or b) Schedule OI, line L (page 5) [for income exempt by treaty] or c) Both?
The instructions are a bit ambiguous. Compare the heading 'page 4' on p. 5 which seems to say a) with 'line 22' on p. 21 which seems to say b).
It also feels to me like it would be a mistake to report the same income twice on the same form, but I really don't know for sure.
Thanks if anyone can help.