Activity Feed
- Posts
- Replies
-
My client is a limited partner in a partnership. They have guarantee payments as well as unreimbursed mileage. When I enter the mileage and other deductions as ...
-
I totally do not understand the technicalities. I thought I could take a deduction for the full amount of the foreign taxes paid. I have read the treaty and thi...
-
The Canadian return reflects the US source income as well as the Canadian income so I do feel the tax treaty says the foreign tax credit is allowed. My only con...
-
I claimed the interest and dividends on sch B and took a credit on Form 1116. I also read the instructions on the IRs site.
-
I read the treaty nd it does allow the FTC. You must report worldwide income on both returns and they you are allowed a FTC for taxes paid in Canada. How would ...
