Serbinski Accounting Firms

In my original post, I have neglected to mention that I am currently also non-resident
of Canada, and resident of Malaysia, on the perhaps narrow/mistaken? focus on reporting US
sourced incomes only for non-resident of US.
Will this clarification changes any of the reply from Mr. formerpatriot ...

Hi,

Canadian citizen and non-resident of US, filing1040-NR, where I am reporting my
social security income. Using the info. on the 1042-S received from Social Security Administration (SSA),
I fill in various details into the 1042-S form of the Taxact software. However, the 1042-S from SSA
does not ...

Hi,

Thanks for the quick reply.

Two follow-up questions if I may:
1) The tax treaty between Canada and Malaysia subjects a resident of
Malaysia (& non-resident of Canada) to 15% withholding tax for
dividend and interest incomes sourced from Canadian sources.
As the dividend income from a ...

Hi,

My situation: Canadian citizen, non-resident of Canada & USA, currently resident of Malaysia.

As far as CRA is concerned, do I need to report the following incomes to CRA, and pay tax on those incomes?

1) Dividend incomes received from Canadian companies?
2) Interest incomes from Canadian ...

Thanks Nelsona.

One more question if I may.
2023 is also my first year receiving social security payment. I have received a "Form SSA-1042S-Social Security
Benefit statement", which only lists my name & the benefits amount received for 2023. My tax software "Taxact"
asks to fill in misc ...

Thanks Nelsona for the quick answer.

I have one further worry. Since 1099-INT and 1099-B have been reported to IRS, by not
reporting on 1040-NR form, would that not result in IRS follow-up query to my submitted
1040-NR, as what was on record at IRS would not match to what was reported on 1040-NR ...

Hi,

Regarding my special situations, not sure if these questions have been asked before?

Background: Canadian citizen, non-resident of US & Canada. For many years prior, was travelling in
S.E.Asia, & currently residing in Malaysia. Years ago, worked in US, gained a Green
Card, but gave it up ...

Thanks for the reply.

After my application for SS benefits online, this application has now progressed to the point when I received an email several days ago from SSA. This email asks me to call a certain number (+extension no.) in Baltimore, Maryland, so that the person in that office may discuss ...

Hi,

I am Canadian citizen who have worked in US for 10+ years, first under TN, then later under Green card. I have now retired, and have given up on the Green card, so no longer eligible to live in US. Recently, I have applied online for social security benefits, and have a few questions to ask:

1 ...