Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

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

Highlighted
Level 1

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

Labels (1)
0 Cheers
2 Replies 2
Highlighted
Level 15

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?


ex-AllStar
Highlighted
Level 15

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