Margaret CPA in OH Posted February 18, 2016 Report Share Posted February 18, 2016 I have a client in Australia, US citizen living there 3 years, who lectured at U.C. Santa Barbara. As he lives in Australia now, $140 was withheld in US tax and he was provided Form 592-B. We file Form 1040 with 2555 but I don't see where to input this withheld tax for credit against his US self employment income. Any help appreciated! Quote Link to comment Share on other sites More sharing options...
Margaret CPA in OH Posted February 18, 2016 Author Report Share Posted February 18, 2016 Hah, I think it must be CA tax, not federal. The form just says Tax Withheld. I think he's out of luck for federal purposes as he has standard deduction. Thanks for looking! Quote Link to comment Share on other sites More sharing options...
JMovichEA Posted February 18, 2016 Report Share Posted February 18, 2016 592-B is for California withholding. https://www.ftb.ca.gov/forms/2015/15_592b.pdf Quote Link to comment Share on other sites More sharing options...
Margaret CPA in OH Posted February 18, 2016 Author Report Share Posted February 18, 2016 Thanks, as I noted above. I should have done the google first! Quote Link to comment Share on other sites More sharing options...
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