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Old 01-28-2014, 03:51 PM   #21
Thinks s/he gets paid by the post
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Originally Posted by kaneohe View Post
I'm guessing it is. Trying removing the 44.92 from the VG TSM 1099 and see what happens.
I think it is. I have some ADS's which tax is withheld (Spain). Whatever that amount is shows as a credit for me, so I guess its that reciprocal tax agreement thing.
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Old 01-28-2014, 03:52 PM   #22
Thinks s/he gets paid by the post
 
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For some reason, receipt of some our charitable gift acknowledgement letters drags into mid-Feb. Not to mention the K-1 for our rental units LLC.
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Old 01-28-2014, 04:00 PM   #23
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Originally Posted by sengsational View Post
I think it is. I have some ADS's which tax is withheld (Spain). Whatever that amount is shows as a credit for me, so I guess its that reciprocal tax agreement thing.
Actually, when I mulled it over for a while. They kind of round numbers on the tax returns anyway don't they. So that $44.92 could easily just be made into $45. In that case....I'm done and just need to send it in. Can't think of anything else I need to wait for.
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