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

gary
Level 1

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 Comments 2
sjrcpa
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
itonewbie
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.

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