Search found 3 matches

by taxcanus
Tue Feb 23, 2021 8:32 pm
Forum: Canada / United States Tax & Accounting
Topic: Dual Residency Issue for Performing Artist
Replies: 6
Views: 1792

Re: Dual Residency Issue for Performing Artist

Thanks so much for the reply Nelsona. This site offers straightforward details on how to make the treaty election: https://hodgen.com/how-to-make-a-treaty-election-to-be-a-u-s-nonresident/ Are there any other forms I will have to supply aside from the 1040NR and 8833 for this situation- like the For...
by taxcanus
Sun Feb 21, 2021 8:24 pm
Forum: Canada / United States Tax & Accounting
Topic: Dual Residency Issue for Performing Artist
Replies: 6
Views: 1792

Dual Residency Issue for Performing Artist

Due to COVID-19, I ended up spending more than 183 days in the U.S. in 2020 on an Artist O-1 visa. However, I’m still considered a factual resident in Canada for tax purposes having a permanent home there, family ties, driver’s license, organization affiliations, centre of professional life, etc. No...
by taxcanus
Sun Feb 21, 2021 3:31 am
Forum: Canada / United States Tax & Accounting
Topic: Determining Canadian foreign tax paid
Replies: 1
Views: 852

Determining Canadian foreign tax paid

Can someone tell me exactly how to determine the Canadian "foreign tax paid" for filling out IRS form 1116 (Section II)? Is this essentially the amount found on Line 43500 of the Canadian T1 return? So, "total payable tax" excluding all the credits such as Canada Workers Benefit,...