Skip to main content
Level 3
March 22, 2023
Question

T4A-NR Canadian Income form

  • March 22, 2023
  • 1 reply
  • 8 views

I need to enter income from 3 Canadian T4A-NR in Proconnect online.

The help line has been less than helpful.

It's a rock band who played 4 days, not in a row in Toronto.

I am Filling out Form 2555. 

Found the following;

https://proconnect.intuit.com/support/en-us/help-article/form-1040/generating-form-2555-schedule-c-income-proconnect/L4lNjMxCD_US_en_US?uid=lfjsgkda

https://proconnect.intuit.com/support/en-us/help-article/form-w-2/reporting-foreign-wages-form-2555-proconnect/L4SAiVQVK_US_en_US?uid=lfjsgd3z

Converted the currency.

Don't know where to enter the Foreign taxes paid.

Looks like I'm supposed to add the income into Gross.

 

 

 

 

This topic has been closed for replies.

1 reply

sjrcpa
Level 15
March 22, 2023

4 days working outside the US does not qualify anyone for the foreign earned income exclusion.

If this is wages, enter as wages and indicate foreign employer.

If it's Schedule C income, enter the US dollar amount in Gross Receipts.

The foreign tax paid goes on Form 1116.

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