Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
In anticipation of the upcoming May 15th deadline, we've compiled a list of the most common questions here.
In anticipation of the upcoming May 15th deadline, we've compiled a list of the most common questions here.
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProConnect Tax
- :
- ProConnect Tax Discussions
- :
- T4A-NR Canadian Income form
T4A-NR Canadian Income form
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
hartzmancpe@gma
Level 2
03-22-2023
10:00 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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;
Converted the currency.
Don't know where to enter the Foreign taxes paid.
Looks like I'm supposed to add the income into Gross.
Labels
1 Comment 1
sjrcpa
Level 15
03-22-2023
11:12 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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.
Ex-AllStar
