T4A-NR Canadian Income form

hartzmancpe@gmai · ‎03-22-2023

I need to enter income from 3 Canadian T4A-NR in Proconnect online.

The help line has been less than helpful.

It's a rock band who played 4 days, not in a row in Toronto.

I am Filling out Form 2555.

Found the following;

Converted the currency.

Don't know where to enter the Foreign taxes paid.

Looks like I'm supposed to add the income into Gross.

sjrcpa · ‎03-22-2023

4 days working outside the US does not qualify anyone for the foreign earned income exclusion.

If this is wages, enter as wages and indicate foreign employer.

If it's Schedule C income, enter the US dollar amount in Gross Receipts.

The foreign tax paid goes on Form 1116.

The more I know the more I don’t know.