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Federal input screens

Screen NonECI - Not Effectively Connected Income (1120)

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Gross Income and Tax Paid or Withheld

Gross Income / Tax Paid or Withheld
Enter in these fields the amount of income from U.S. sources that is not effectively connected with the conduct of a trade or business in the U.S. if you are required to complete Form 1120-F, Section II or if using Form 1120-F as a claim for refund of tax withheld at the source. Otherwise, include only those items of income on which the U.S. income tax was not fully paid at the source.

Recalculated Effectively Connected Income

Use this section to complete the Overpayment From Tax Deducted and Withheld Worksheet.
Income excluded from effectively connected income
Use the statement to enter amounts that should be excluded when refiguring taxable income to calculate the amount of overpayment resulting from tax deducted and withheld under Chapter 3 of the Internal Revenue Code.
Taxable income refigured for effectively connected income
Enter the refigured taxable income, excluding the amounts entered in the
Income excluded from effectively connected income
 field.

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