Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

T4A-NR Income

black51
Level 2

I have a client that worked for two days in Canada and received a T4A-NR form showing wages and income tax withheld.  Where do I report this?  Form 2555 does not seem to allow me to enter the taxes withheld in order to calculate the credit. 

0 Cheers
4 Comments 4
sjrcpa
Level 15

Translate to US dollars and enter as wages, indicating foreign employer.

If he only worked 2 days outside the US he is not eligible for the foreign earned income exclusion Form 2555.

The more I know, the more I don't know.
jkreuz2
Level 1

I have a client that worked 28 days in Canada. Received a T4A-NA. How do I report and where? How do I convert into US currency?

0 Cheers
jkreuz2
Level 1

i need to prepare a T1 Non resident return for Canada. Is there one on TurboTax Pro?   Need support to do this return. This is a new one for me.

thanks

 

0 Cheers
qbteachmt
Level 15

Turbo Tax Pro? Uh, no. What is that?

You can bookmark this link and use it for ProSeries Forms:

https://proconnect.intuit.com/supported-tax-forms/

 

*******************************
Don't yell at us; we're volunteers