Serbinski Accounting Firms

Thanks very much, understood, appreciate your tremendous help.

The part about her Canadian tax part: she paid her income tax on wages, paid 10% on one of her RRSP account(using Canadian address), 25% on another of her RRSP, and on her exit return she needs to pay another 2k(this is partially caused by RRSP distribution?), am I to add all these up and put into ...

Hi again, thanks for the great info, since she only worked in Canada for one month, she does not qualify for Foreign Earned Income Exclusion and therefore doesn't need to file form 2555, the income goes to line 21, is that right?

Not sure, will ask her, thanks a lot.

She has but it's not mailed out yet.

Forgot to mention, I was using a software so I am wondering if I properly took the foreign tax credit or did the correct foreign income exclusion. Do I still pay more taxes even though I paid them in Canada?

You are right, 25%. I don't know Canadian rules very much. Just trying to figure out if this needs to go to line 7 wages or line 21 Other incomes. since it's taxed by Canada already, how come my fed refund is dropped dramatically?
we are also filing forms 2555EZ and 8891.

Thanks.
Dan

Hi,
I am a US PR my wife got hers last year and came to the US last year in January. She still worked for about a month for her Canadian employer and also liquidated her RRSP account after paying taxes and penalties.

Should I enter these in the W-2 forms section?o
Also about the conversion, how ...