This is our main tax information forum which deals with topics concerning Canadians living and working in the U.S., U.S. citizens contemplating working in Canada, and all aspects of Canadian and U.S. income tax and related adminstrative issues.
TN worker in MI living in Windsor, husband working in Windsor.
Received a 1099-code G IRA distribution (roll over to IRA).
Box 4 reads "Fed income taxes were already withheld"
Box 2: Taxable income "0"
Box 7: Distribution code G
Question 1:
Is this reported on 1040NR line 16a, rather than 16b?
Question 2:
IS this reportable at all to MI?
Question 3:
Is this reportable income to CCRA or is it exempt because it is consider transfer from one pension account (401k like) to another?
Direct rollovers are not reported on your US return (or MI). Since nothing is reported on your US return, nothing is reported on your Cdbn return either.
nelsona non grata. Non pro. Please Search previous posts, no situation is unique as you might think. Happy Browsing
