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Level 1
May 28, 2020

What is the best way for a U S resident to file on a Canada wage?

  • May 28, 2020
  • 2 replies
  • 8 views

I have Lacerte tax program. What is the best way for a U S resident to file on a Canada wage?

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2 replies

sjrcpa
Level 15
May 28, 2020

There is input to say it is a foreign employer, so you won't need an EIN.

EDIT: Some software has this. What software are you using?

The more I know the more I don’t know.
itonewbie
Level 15
May 29, 2020

For Lacerte, check the box that it is compensation from foreign employer not reported on a W-2, then select from the country in which services were rendered.

---------------------------------------------------------------------------------Still an AllStar