Search found 11 matches

by Josephvarkey
Wed Oct 19, 2022 9:40 am
Forum: Canada / United States Tax & Accounting
Topic: IRS has not processed 1040NR resulting in inability to claim foreign tax credit
Replies: 10
Views: 7762

Re: IRS has not processed 1040NR resulting in inability to claim foreign tax credit

Numbersman61 wrote: > Claimed foreign tax credit for 2020 due to tax paid to IRS and State of > Arizona. CRA requested proof of foreign tax paid. My accountant filed > copies of 1040 and State tax return together with copy of check cashed by > Arizona. Accepted by CRA. Eventually, the 1040 was proce...
by Josephvarkey
Wed Oct 19, 2022 9:39 am
Forum: Canada / United States Tax & Accounting
Topic: IRS has not processed 1040NR resulting in inability to claim foreign tax credit
Replies: 10
Views: 7762

Re: IRS has not processed 1040NR resulting in inability to claim foreign tax credit

szbjsh wrote: > Is this for 2020 1040NR or 2021 1040NR? I still have not received refund > for paper filed 2020 1040 NR. IRS did receive it but paused refund. Am > still waiting. This is for 2021. My 2020, I filed April Mid last year and it got processed around Sept End. My 2021, I filed APril Mid t...
by Josephvarkey
Tue Oct 18, 2022 11:46 am
Forum: Canada / United States Tax & Accounting
Topic: IRS has not processed 1040NR resulting in inability to claim foreign tax credit
Replies: 10
Views: 7762

Re: IRS has not processed 1040NR resulting in inability to claim foreign tax credit

Same issue..1040 NR and NOT yet processed. IRS agent told that due to the backlog, they can only process mine around Dec 2022.
Note: They don't have my returns yet.
Having sleepless nights..
by Josephvarkey
Wed Mar 31, 2021 1:18 pm
Forum: Canada / United States Tax & Accounting
Topic: Petition for Canadians working remotely for USA due to COVID
Replies: 3
Views: 1511

Re: Petition for Canadians working remotely for USA due to COVID

[quote=nelsona post_id=525492 time=1617206844 user_id=30] The issue is not whetherr you are US resident or not, it is where yoyu are performing the work. In any event, despite what the petition claims, CRA made it quite clear last fall, that commuters and others that were stuck WORKING in canada wou...
by Josephvarkey
Wed Mar 31, 2021 11:10 am
Forum: Canada / United States Tax & Accounting
Topic: Petition for Canadians working remotely for USA due to COVID
Replies: 3
Views: 1511

Re: Petition for Canadians working remotely for USA due to COVID

Thanks for the petition link. I also Signed. But NOT sure, if it will have any impact :( I called the MP's(Mr.Brian Masse- Windsor) and they don't have an update yet. But, my tax preparer has already filed WITHOUT adjusting the Canadian withholdings(as usual like last year using the treaty article 2...
by Josephvarkey
Tue Feb 09, 2021 5:34 pm
Forum: Canada / United States Tax & Accounting
Topic: Remote work on TN due to Pandemic. Can I continue filing using 1040NR using Article 25 Provision
Replies: 5
Views: 2075

Re: Remote work on TN due to Pandemic. Can I continue filing using 1040NR using Article 25 Provision

Thanks Nirvana and Nelson for your prompt replies..Appreciate it. Nelson, the reason why I asked If I can continue to do 1040 NR with article 25 is because, I read somewhere that due to pandemic since many are working from home(and not commuting from Canada to US on a daily basis), the US employer(i...
by Josephvarkey
Tue Feb 09, 2021 12:36 pm
Forum: Canada / United States Tax & Accounting
Topic: Remote work on TN due to Pandemic. Can I continue filing using 1040NR using Article 25 Provision
Replies: 5
Views: 2075

Remote work on TN due to Pandemic. Can I continue filing using 1040NR using Article 25 Provision

Good Morning all, Hope everyone is staying safe and healthy!! I used to commute daily to Michigan from Canada before pandemic and I file 1040NR with Article 25 for the last 8 years. However, due to the pandemic, I'm mostly working from HOme(from Canada) to my US Employer. and I travelled only 4 time...
by Josephvarkey
Wed Dec 01, 2004 11:02 am
Forum: Canada / United States Tax & Accounting
Topic: Canadian Tax Question
Replies: 4
Views: 7660

Thanks Nelsona for your information. I wish I should have taken your suggestions way back in 2001 if this forum was active then. Thanks a lot..
by Josephvarkey
Tue Nov 30, 2004 2:17 pm
Forum: Canada / United States Tax & Accounting
Topic: Canadian Tax Question
Replies: 4
Views: 7660

Thank you very much for your info. I was unemployed during Dec 2000 to Feb 2001 in Canada. But I did file my tax return in Canada for year 2000(filed March 2001). As mentioned in your post, I should have done as a departing CDN. Someone told me, that I don't have to file Canadian taxes as I was in t...
by Josephvarkey
Tue Nov 30, 2004 11:06 am
Forum: Canada / United States Tax & Accounting
Topic: Canadian Tax Question
Replies: 4
Views: 7660

Canadian Tax Question

I'm a Canadian citizen. I have been working in the US since March 2001. I paid my canadian taxes promptly from 1996 to 2000.I paid my taxes in the US from 2001 to 2003(will pay in 2004). I'm planning on to move back to Canada on NOV 2005. Will I have problems in Canada when I file for year 2006. Can...