Thanks nelsona.
So to be clear -- I include will all of her wages on the 1040 as foreign income and I will use a 2555 to exempt her Canadian wages and a 1116 to take credit for Cdn taxes paid.
You mentioned that I should only exclude wages via 2555 for the portion that occurred while I met the PPT ...
					Search found 5 matches
- Sun Feb 16, 2014 1:29 pm
 - Forum: Canada / United States Tax & Accounting
 - Topic: TN employed in US, spouse living/working in Canada
 - Replies: 9
 - Views: 6248
 
- Sat Feb 15, 2014 10:02 pm
 - Forum: Canada / United States Tax & Accounting
 - Topic: TN employed in US, spouse living/working in Canada
 - Replies: 9
 - Views: 6248
 
- Tue Feb 04, 2014 12:02 am
 - Forum: Canada / United States Tax & Accounting
 - Topic: TN employed in US, spouse living/working in Canada
 - Replies: 9
 - Views: 6248
 
- Mon Feb 03, 2014 11:39 pm
 - Forum: Canada / United States Tax & Accounting
 - Topic: TN employed in US, spouse living/working in Canada
 - Replies: 9
 - Views: 6248
 
- Sun Feb 02, 2014 9:07 pm
 - Forum: Canada / United States Tax & Accounting
 - Topic: TN employed in US, spouse living/working in Canada
 - Replies: 9
 - Views: 6248
 
TN employed in US, spouse living/working in Canada
I live and work in the US on a TN Visa.  I got married in 2013, but my spouse is still living and working in Canada.  Can you please assist with my inquiries below.
Self
- Work and live in the US (Resident Alien)
- < $100 Canadian income from a savings account
- $5K in Canadian RRSP
Spouse
- Works and lives in Canada
I am planning on doing the following for filing my 2013 taxes.
File a 1040 (Resident Alien) and 8891 for the $5K in my RRSP in Canada. (I filed as a resident alien for 2012 and pass the STP for 2013)
(1) Since my wife does not live in the US what do I use for my filing status? I was planning on filing as “Married filing separately†but it asks for a SSN for my spouse. Since she lives in Canada she doesn’t have a SSN.
(2) I am planning on “filing married separately†in the US and similarly in Canada. Is there any problems with this?
(3) Do I need to declare my income from my savings account on my US return? Or can I just declare that on my Canadian return?
					Self
- Work and live in the US (Resident Alien)
- < $100 Canadian income from a savings account
- $5K in Canadian RRSP
Spouse
- Works and lives in Canada
I am planning on doing the following for filing my 2013 taxes.
File a 1040 (Resident Alien) and 8891 for the $5K in my RRSP in Canada. (I filed as a resident alien for 2012 and pass the STP for 2013)
(1) Since my wife does not live in the US what do I use for my filing status? I was planning on filing as “Married filing separately†but it asks for a SSN for my spouse. Since she lives in Canada she doesn’t have a SSN.
(2) I am planning on “filing married separately†in the US and similarly in Canada. Is there any problems with this?
(3) Do I need to declare my income from my savings account on my US return? Or can I just declare that on my Canadian return?