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.
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.
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