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M
mja
Level 2
April 20, 2021
Question

Canadian wages received by US citizen

  • April 20, 2021
  • 1 reply
  • 13 views

 Have a US tax client living in Massachusetts. Along with US/MA wages and income, worked in Canada where client is also citizen for about 5 months.

How to report these foreign wages and taxes paid (Form 2555 and 1116)?

To e-file it's asking for federal EIN. But since Canadian company no US EIN. Do we have the file paper returns.

Thanks you,

MJA

 

 

 

 

This topic has been closed for replies.

1 reply

sjrcpa
sjrcpa
Level 15
April 20, 2021

Not eligible for foreign earned income exclusion.

Enter wages and indicate foreign employer.

Form 1116 to mitigate double taxation.

The more I know the more I don’t know.
M
mjaAuthor
Level 2
April 20, 2021

Where do I indicate foreign employer in Wages?

sjrcpa
sjrcpa
Level 15
April 20, 2021

Go down the page. Other information. Foreign Employer Compensation.

The more I know the more I don’t know.
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