Skip to main content
Level 2
Apr 12, 2026 3:45 PM UTC
Question

Canadian NR4 Form

A canadian NR4 form, what do you put in for a state code on the 1099R?

2 replies

sjrcpa
Level 15
Apr 12, 2026 6:31 PM UTC

There isn't a 1099-R if you have a NR4.

There should be input to indicate it is a foreign payor/foreign pension.

The more I know the more I don’t know.
Level 2
Apr 12, 2026 7:24 PM UTC

Thank you for the information. It was helpful and I found where to record the foreign source income and tax withheld in the Intuit Lacerte software.