Search found 30 matches
- Wed Aug 03, 2022 9:33 pm
- Forum: Canada / United States Tax & Accounting
- Topic: 2021 1040NR filing - any abnormal delays?
- Replies: 6
- Views: 1866
Re: 2021 1040NR filing - any abnormal delays?
"lost" ? I guess this is one of my motivation for posting this update, to see if I am in an abnormal situation. Not reassuring to hear that though.. should I send a second time (with a note as such) to be on the safe side? Weird.. I was more expecting such delays in 2020 and/or 2021 but no...
- Tue Aug 02, 2022 8:32 am
- Forum: Canada / United States Tax & Accounting
- Topic: 2021 1040NR filing - any abnormal delays?
- Replies: 6
- Views: 1866
Re: 2021 1040NR filing - any abnormal delays?
Quick update...
As of August, I am still waiting for my paper-filed 1040NR and refund to be processed. Mailed in 3rd week of January.
So at 6 months so far.
Just posting in case someone else also wonders, or in case someone else in similar situation had movement to report.
As of August, I am still waiting for my paper-filed 1040NR and refund to be processed. Mailed in 3rd week of January.
So at 6 months so far.
Just posting in case someone else also wonders, or in case someone else in similar situation had movement to report.
- Mon May 09, 2022 2:19 pm
- Forum: Canada / United States Tax & Accounting
- Topic: 2021 1040NR filing - any abnormal delays?
- Replies: 6
- Views: 1866
2021 1040NR filing - any abnormal delays?
Is there any abnormal processing delays to process 1040NR income taxes from 2021 filed in 2022? I mailed my filing at end of January as usual, to the Austin, TX location. I've always had my refund by march. I still have nothing, and further yet I asked for a "tax account transcript" as of ...
- Mon Jan 24, 2022 3:33 pm
- Forum: Canada / United States Tax & Accounting
- Topic: CRA Line 10400 - what to report from W2
- Replies: 10
- Views: 4115
Re: CRA Line 10400 - what to report from W2
Hello - I have a question on the same topic. In the past I've filed line 10400 using the amount in BOX 5 of my W-2 since it also includes the amount contributed to a 401K. However I've noticed that this Box 5 does NOT include an amount listed as "OTHER CAFE 125" in the "Gross Pay adju...
- Wed Mar 27, 2019 9:33 am
- Forum: Canada / United States Tax & Accounting
- Topic: Commuter, 1040NR, and US content in TFSA?
- Replies: 1
- Views: 1156
Commuter, 1040NR, and US content in TFSA?
Hello First, thanks to all the knowledgeable people sharing knowledge here, I have not been posting much but reading from time to time and learned things that helped me. I am a Canadian citizen and resident, daily commuting to work in US for a US company. As such, I am filing a 1040NR form (I am mar...
- Mon Feb 24, 2014 2:05 pm
- Forum: Canada / United States Tax & Accounting
- Topic: Invoking article XXV(4) and Form 8833 / Line 5
- Replies: 1
- Views: 3836
Invoking article XXV(4) and Form 8833 / Line 5
Hi there! Looking for guidance regarding the change to Form 8833.
I am Canadian, commuting to the US. I have been declaring US taxes using "1040NR married filing separately"but invoking article XXV(4) and a "pro-forma 1040 married filing jointly" to adjust the rate of taxation for several years, using information found here.
(Thanks! Saved a lot over the years). I always used Form 8833 to explain how I came up with the new rate and attached the "pro-forma".
On the most recent 8833 form, there's a new question (#5) that I am afraid I am not sure how to answer correctly despite reading the mentioned article (English is not my first language)...
[i]Is the taxpayer disclosing a treaty-based return position for which reporting is specifically required pursuant to Regulations section 301.6114-1 (b)?.......................YES/NO
If “Yes,†enter the specific subsection(s) of Regulations section 301.6114-1(b) requiring reporting....[/i]
Here's a link to the article:
[url]http://www.law.cornell.edu/cfr/text/26/301.6114-1[/url]
Any guidance would be MUCH appreciated as always.
I am Canadian, commuting to the US. I have been declaring US taxes using "1040NR married filing separately"but invoking article XXV(4) and a "pro-forma 1040 married filing jointly" to adjust the rate of taxation for several years, using information found here.
(Thanks! Saved a lot over the years). I always used Form 8833 to explain how I came up with the new rate and attached the "pro-forma".
On the most recent 8833 form, there's a new question (#5) that I am afraid I am not sure how to answer correctly despite reading the mentioned article (English is not my first language)...
[i]Is the taxpayer disclosing a treaty-based return position for which reporting is specifically required pursuant to Regulations section 301.6114-1 (b)?.......................YES/NO
If “Yes,†enter the specific subsection(s) of Regulations section 301.6114-1(b) requiring reporting....[/i]
Here's a link to the article:
[url]http://www.law.cornell.edu/cfr/text/26/301.6114-1[/url]
Any guidance would be MUCH appreciated as always.
- Sat Jan 23, 2010 2:55 pm
- Forum: Canada / United States Tax & Accounting
- Topic: RRSP deduction in US FED Tax
- Replies: 2
- Views: 4526
- Fri Jan 22, 2010 7:22 pm
- Forum: Canada / United States Tax & Accounting
- Topic: RRSP deduction in US FED Tax
- Replies: 2
- Views: 4526
RRSP deduction in US FED Tax
Hi there. I am very grateful for all the good information I found in this forum over the past years. According to the US/CDN tax treaty changes, I understand that 401K and RRSP are now mutually recognized. I found good info on how to claim the 401K contributions when I do my taxes in Canada by searc...
- Tue Jan 27, 2009 9:36 am
- Forum: Canada / United States Tax & Accounting
- Topic: Effective Tax Rate
- Replies: 15
- Views: 11523
Thanks Nelson. it is more clear now. Actually, I was in the process of writing my last post at the same time you were posting the link to the technical information, so I did not have it at the time. Sorry about the confusion. I see what you mean with the example they describe in the tech. info, wher...
- Tue Jan 27, 2009 8:31 am
- Forum: Canada / United States Tax & Accounting
- Topic: Effective Tax Rate
- Replies: 15
- Views: 11523
- Tue Jan 27, 2009 5:49 am
- Forum: Canada / United States Tax & Accounting
- Topic: Effective Tax Rate
- Replies: 15
- Views: 11523
- Tue Feb 06, 2007 9:55 pm
- Forum: Canada / United States Tax & Accounting
- Topic: Canadian TN commuting to US - how to file next year?
- Replies: 112
- Views: 63248
Same boat here: limited on RRSP that can help reduce my taxes in Canada. Therefore, for the coming years I plan on taking the mimimum amount of RRSP req to avoid paying additional taxes in Canada and using any further available funds to pay down my mortgage. That should keep me 'busy' for a while......
- Tue Feb 06, 2007 2:32 pm
- Forum: Canada / United States Tax & Accounting
- Topic: Canadian TN commuting to US - how to file next year?
- Replies: 112
- Views: 63248
- Tue Feb 06, 2007 12:29 pm
- Forum: Canada / United States Tax & Accounting
- Topic: Canadian TN commuting to US - how to file next year?
- Replies: 112
- Views: 63248
Well After investigating further, I find this in the instruction for the T1: Line 206 - Pension adjustment [[[Enter on line 206 the total of all amounts in box 52 of your T4 slips, or box 34 of your T4A slips. {...} Note If you live in Canada and you participated in a foreign pension plan in 200(X),...
- Tue Feb 06, 2007 11:49 am
- Forum: Canada / United States Tax & Accounting
- Topic: Canadian TN commuting to US - how to file next year?
- Replies: 112
- Views: 63248