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Level 2
April 12, 2026
Question

Canadian NR4 Form

  • April 12, 2026
  • 1 reply
  • 9 views

A canadian NR4 form, what do you put in for a state code on the 1099R?

1 reply

sjrcpa
Level 15
April 12, 2026

There isn't a 1099-R if you have a NR4.

There should be input to indicate it is a foreign payor/foreign pension.

The more I know the more I don’t know.
Level 2
April 12, 2026

Thank you for the information. It was helpful and I found where to record the foreign source income and tax withheld in the Intuit Lacerte software.