Client is US citizen living in Canada and pays self employment to Canada. Under US-Canada treaty, I if obtain certification statement from Canada, no self -employment tax in US. How do I suppress the US self -employment tax on Lacerte
Best Answer Click here
This discussion has been locked. No new contributions can be made. You may start a new discussion here
On Screen 16, under the section for "Other Information", check the box for "Not subject to self-employment tax". A copy of the certificate of coverage must also be attached to the US tax return being filed to substantiate the exemption.
On Screen 16, under the section for "Other Information", check the box for "Not subject to self-employment tax". A copy of the certificate of coverage must also be attached to the US tax return being filed to substantiate the exemption.
What about exempting a dual citizen's farm income from self employment tax? There is no check box similar to that on Screen 16.
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.