Search found 4 matches

by EnjoyTheJourney
Tue Apr 25, 2023 4:18 pm
Forum: Canada / United States Tax & Accounting
Topic: Form T2209 Foreign Tax Credits - whither line 42900?
Replies: 1
Views: 2477

Re: Form T2209 Foreign Tax Credits - whither line 42900?

Dang, I found it. It was out of numerical order in the tax return file, between line 40427 and 40500.

Not sure how that numbering order came into being. But, the problem is solved.
by EnjoyTheJourney
Tue Apr 25, 2023 4:10 pm
Forum: Canada / United States Tax & Accounting
Topic: Form T2209 Foreign Tax Credits - whither line 42900?
Replies: 1
Views: 2477

Form T2209 Foreign Tax Credits - whither line 42900?

As per the subject line, I can't find line 42900 in my tax return file, nor in form T2209. It's probably something very simple to solve, but after about 30 -45 minutes of searching online and in the forms themselves I'm drawing a blank. Any help would be appreciated!
by EnjoyTheJourney
Sat Apr 08, 2023 7:18 pm
Forum: Canada / United States Tax & Accounting
Topic: Returning to Canada - Dual status alien for 2022 US tax year
Replies: 1
Views: 1247

Re: Returning to Canada - Dual status alien for 2022 US tax year

[b]Questions pertaining to 1040, 1040NR, and associated schedules for 2022[/b] 1. Fill out a 1040 for each spouse for the part of the year spent living in the US, including all worldwide taxable income during that time frame in those calculations. Income is typically split at 50% for each spouse for...
by EnjoyTheJourney
Sat Apr 08, 2023 6:56 pm
Forum: Canada / United States Tax & Accounting
Topic: Returning to Canada - Dual status alien for 2022 US tax year
Replies: 1
Views: 1247

Returning to Canada - Dual status alien for 2022 US tax year

Last year was our transition year, with us living close to the first half of 2022 in the US and the second half of the year in 2022 in Canada. We were long term residents (green card holders) before we left. That has led to a fair number of questions about tax reporting to the IRS, which I'm current...