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- How do you report Canada NR4 Code 47 'Canada Pension plan - disability benefits' in ProSeries Basic?
How do you report Canada NR4 Code 47 'Canada Pension plan - disability benefits' in ProSeries Basic?
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Trish_H
Level 2
Friday
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I was told you report Canada pension as US pension & Canadian social security as US social security. I read the pension was reported with the US Social Security. I also saw to enter it as a 'foreign pension' on the other income screen. There was NO Canadian tax w/h & it has been converted to USD. In Lacerte, you are able to enter it as a pension with no EIN#, without error, due to no withholding. ProSeries Basic is very limited and will NOT allow that.
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Terry53029
Level 15
yesterday
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I believe code 47 is CPP retirement, and reported as SS. (taxed same way as SS) just fill out SS benefits worksheet.( no EIN needed) Its been several years since I had one, so you should research the Canada treaty to be sure. on the worksheet there is a box to check to say it is from Canada
