Search found 2 matches

by ktran03
Sat Apr 07, 2018 7:54 pm
Forum: Canada / United States Tax & Accounting
Topic: Dual-Status tax year, income in Canada but from US source.
Replies: 3
Views: 2114

Thank You! That was what I was thinking.

"If you file a 1040NR for the first 2 months, then you would exclude the income."


By Exclude you mean don't report it to IRS at all?

I thought I am suppose to report my Jan-Feb income on 1040NR, and then file Form 1116 Foreign Tax Credit.
by ktran03
Sat Apr 07, 2018 3:40 pm
Forum: Canada / United States Tax & Accounting
Topic: Dual-Status tax year, income in Canada but from US source.
Replies: 3
Views: 2114

Dual-Status tax year, income in Canada but from US source.

Hi.

I moved to US in Feb2017.
Prior to that I was an independent contractor, working from Canada. But the company that was paying me as a contractor was located in the US (US Source).

So for tax on the income before I moved to the US (about 5 weeks total, Jan01-Feb05 2017), do I pay this to the ...