Search found 4 matches

by zhu390x
Fri Apr 11, 2025 7:33 pm
Forum: Canada / United States Tax & Accounting
Topic: Determine Canada (Deemed) Non-resident
Replies: 3
Views: 2900

Re: Determine Canada (Deemed) Non-resident

@nelsona Thanks for your reply! > By spending so much time in Canada with your spouse, (and child) you demonstrate that your centre of vital interest is in Canada, which is a key treaty element. If I'm a Canada resident, does this make me a US non-resident? Or I should be a resident of both Canada a...
by zhu390x
Fri Apr 11, 2025 4:18 pm
Forum: Canada / United States Tax & Accounting
Topic: Determine Canada (Deemed) Non-resident
Replies: 3
Views: 2900

Determine Canada (Deemed) Non-resident

Hello! I wonder if I can be considered as a Canada deemed non-resident given my situation: * I've been living in Canada for years, and moved to the U.S in 2023 June due to work. * I rented an apartment in Seattle. I obtained US WA driver license, US WA vehicle plate. I've been consistently using my ...
by zhu390x
Tue Apr 08, 2025 8:17 pm
Forum: Canada / United States Tax & Accounting
Topic: RSU Double-Taxation Issue after Canada-US Transfer: Income Reported Twice on W2 and T4
Replies: 1
Views: 3372

Re: RSU Double-Taxation Issue after Canada-US Transfer: Income Reported Twice on W2 and T4

In my case, as I'm a US non-resident, I deducted the Canada-sourced income part when filing US tax, by adjusting my total income (1040NR line 10). I report this adjusted US income as foreign income to CRA. But now I'm audited. CRA asks me to provide proof of my foreign income. They only recognizes m...
by zhu390x
Tue Apr 08, 2025 8:08 pm
Forum: Canada / United States Tax & Accounting
Topic: RSU Double-Taxation Issue after Canada-US Transfer: Income Reported Twice on W2 and T4
Replies: 1
Views: 3372

RSU Double-Taxation Issue after Canada-US Transfer: Income Reported Twice on W2 and T4

I transferred within the same company from Canada to the U.S., and have encountered tax complexities related to RSUs under the U.S.-Canada tax treaty. What I know: RSUs involve two key dates: Grant and Release. The grant typically occurs at hiring or salary adjustment, while the release occurs later...