anne1
Level 1
08-07-2021
12:51 PM
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I am working on a return for a couple who are dual-status filers for 2020 (10 months in US, then moved to Canada and became nonresidents of US last 2 months of 2020). Trying to properly record the Social security income per US-Canada tax treaty. How do I get Lacerte to pick this up right. Does the field for "Canada Article XVIII" assist with this? It creates a negative number in other income on Schedule 1.
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