Search found 16 matches
- Thu Apr 04, 2019 10:59 pm
- Forum: Canada / United States Tax & Accounting
- Topic: Form 5471 & Rev. Proc. 92-70
- Replies: 1
- Views: 1593
Re: Form 5471 & Rev. Proc. 92-70
Doing some more googling all references to a dormant foreign corporation points to IRS Rev. Proc. 92-70 are dated prior to the tax changes for 2018. Asking my question above a different way...Did the tax changes for 2018 change the definition of a dormant foreign corporation as noted in Rev. Proc. 9...
- Wed Apr 03, 2019 8:35 pm
- Forum: Canada / United States Tax & Accounting
- Topic: Form 5471 & Rev. Proc. 92-70
- Replies: 1
- Views: 1593
Form 5471 & Rev. Proc. 92-70
Hey everyone, I'm reading up on the changes to Form 5471 to understand what I need to file. In the instructions it references Rev. Proc. 92-70 for further guidance but I can't find that on the IRS website. Specifically I'm looking for the definition of a dormant foreign corporation to determine if I...
- Tue Apr 16, 2013 8:49 pm
- Forum: Canada / United States Tax & Accounting
- Topic: Turbotax and 8891
- Replies: 19
- Views: 11311
- Mon Apr 15, 2013 9:20 pm
- Forum: Canada / United States Tax & Accounting
- Topic: Turbotax and 8891
- Replies: 19
- Views: 11311
- Sun Apr 14, 2013 1:53 pm
- Forum: Canada / United States Tax & Accounting
- Topic: Spouse traveling - 1040 Signature
- Replies: 1
- Views: 1566
Spouse traveling - 1040 Signature
My Spouse is out of town and we need to file a paper return because we need to submit a Form 5471.
Will the IRS accept a faxed or PDF signature page? If not, what are our options?
Can I e-file the return and just mail in form 5471?
Thanks.
Will the IRS accept a faxed or PDF signature page? If not, what are our options?
Can I e-file the return and just mail in form 5471?
Thanks.
- Sat Apr 13, 2013 9:27 pm
- Forum: Canada / United States Tax & Accounting
- Topic: 1116 Carry Over Credit
- Replies: 2
- Views: 2049
- Fri Apr 12, 2013 7:17 pm
- Forum: Canada / United States Tax & Accounting
- Topic: 1116 Carry Over Credit
- Replies: 2
- Views: 2049
1116 Carry Over Credit
I am now living in the US and in Canada I only have RRSPs and a normal savings account with no withholding in Canada. I'm reporting my interest income on my 2012 1040 so I am not filing a 2555. I don't have any foreign tax from 2012 to claim in my 1116 or 1116AMT. I have carryover amounts from 2011 ...
- Sun Mar 10, 2013 10:07 pm
- Forum: Canada / United States Tax & Accounting
- Topic: Turbotax version
- Replies: 2
- Views: 2325
- Sat Mar 09, 2013 7:56 pm
- Forum: Canada / United States Tax & Accounting
- Topic: Turbotax version
- Replies: 2
- Views: 2325
Turbotax version
Hello, I am a Canadian GC holder working and living in the US. I've had an accountant prepare my US returns in the past and we filed the following: - TD F 90-22.1 - 1040 - 1116 - 3520 - 6251 - 5471 - 8891 - 8938 I'm thinking of trying TurboTax this year as I filed my Canadian taxes using Quicktax fo...
- Thu Feb 02, 2012 7:59 pm
- Forum: Canada / United States Tax & Accounting
- Topic: Missing account and error in 2010 TD F 90-22.1
- Replies: 3
- Views: 2422
- Thu Feb 02, 2012 12:13 am
- Forum: Canada / United States Tax & Accounting
- Topic: Missing account and error in 2010 TD F 90-22.1
- Replies: 3
- Views: 2422
Missing account and error in 2010 TD F 90-22.1
In preparing for my 2011 return I realized that I missed reporting an account and that another has a typo in the account number. As as result I have the following questions: - Do I re-file for 2010 with the updated information or correct it for the 2011 filing? - Should I include a cover letter to e...
- Tue Jun 28, 2011 3:39 pm
- Forum: Canada / United States Tax & Accounting
- Topic: RPP Reporting on TDF 90-22.1 & 8891 submission timing
- Replies: 7
- Views: 7238
- Tue Jun 28, 2011 1:17 pm
- Forum: Canada / United States Tax & Accounting
- Topic: RPP Reporting on TDF 90-22.1 & 8891 submission timing
- Replies: 7
- Views: 7238
- Tue Jun 28, 2011 8:36 am
- Forum: Canada / United States Tax & Accounting
- Topic: RPP Reporting on TDF 90-22.1 & 8891 submission timing
- Replies: 7
- Views: 7238
- Tue Jun 28, 2011 7:02 am
- Forum: Canada / United States Tax & Accounting
- Topic: RPP Reporting on TDF 90-22.1 & 8891 submission timing
- Replies: 7
- Views: 7238
RPP Reporting on TDF 90-22.1 & 8891 submission timing
I am preparing to file my TDF 90.22.1 to disclose my Canadian holdings. I have three questions: - When I file my TDF 90.22.1 should I send in my 8891 RRSP disclosure at the same time or submit the 8891 when I send in my 1040? - When I fill in my 8891, does RPP qualify or is it RRSP only? - Since mos...