Hi all!
First, sorry if this has been answered before - I tried to search but couldn't find an answer too easily.
I am a Canadian, living in Canada.
Last year (2023) I got my ITIN and filed 1040NR as I had casino witholdings that I attempted to get back (for 2022 winnings). I'm still waiting for that to finish processing but my first question is, do I need to file a 1040NR for 2023 even though I have no income? If so, how would that look - just literally an empty 1040NR form?
I did receive a Schedule K-1 for a partnership held in my Canadian RRSP, which confused me at first but from reading other posts here I understand that since it is in my RRSP I do not need to include this on my 1040NR. Hopefully this is still correct?
Thanks in advance!
Canadian Resident - 1040NR no income, but Schedule K-1 for RRSP holding?
Moderator: Mark T Serbinski CA CPA
Re: Canadian Resident - 1040NR no income, but Schedule K-1 for RRSP holding?
Correct
nelsona non grata. Non pro. Please Search previous posts, no situation is unique as you might think. Happy Browsing
Re: Canadian Resident - 1040NR no income, but Schedule K-1 for RRSP holding?
Thank you!
So.. my 1040NR then I would literally ignore the Schedule K-1 and just file it empty?
I wasn't sure so I've been trying to fill it out and ended up making a payment to cover what would have been charged.. but I haven't yet filed.
So.. my 1040NR then I would literally ignore the Schedule K-1 and just file it empty?
I wasn't sure so I've been trying to fill it out and ended up making a payment to cover what would have been charged.. but I haven't yet filed.
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- Posts: 3
- Joined: Mon May 27, 2024 6:49 am
Re: Canadian Resident - 1040NR no income, but Schedule K-1 for RRSP holding?
taxnewb wrote:
> Hi all!
>
> First, sorry if this has been answered before - I tried to search but
> couldn't find an answer too easily.
>
> I am a Canadian, living in Canada.
> Last year (2023) I got my ITIN and filed 1040NR as I had casino witholdings
> that I attempted to get back (for 2022 winnings). I'm still waiting for
> that to finish processing but my first question is, do I need to file a
> 1040NR for 2023 even though I have no income? If so, how would that look -
> just literally an empty 1040NR form?[url=https://basketball-starsgame.com/][size=1]basketball stars[/size][/url]
>
> I did receive a Schedule K-1 for a partnership held in my Canadian RRSP,
> which confused me at first but from reading other posts here I understand
> that since it is in my RRSP I do not need to include this on my 1040NR.
> Hopefully this is still correct?
>
> Thanks in advance!
Is it correct that I should simply leave the Schedule K-1 blank when filing my 1040NR?
Because I was confused, I've been attempting to fill it out; however, I have not yet filed, and I have already paid to cover the amount that would have been due.
> Hi all!
>
> First, sorry if this has been answered before - I tried to search but
> couldn't find an answer too easily.
>
> I am a Canadian, living in Canada.
> Last year (2023) I got my ITIN and filed 1040NR as I had casino witholdings
> that I attempted to get back (for 2022 winnings). I'm still waiting for
> that to finish processing but my first question is, do I need to file a
> 1040NR for 2023 even though I have no income? If so, how would that look -
> just literally an empty 1040NR form?[url=https://basketball-starsgame.com/][size=1]basketball stars[/size][/url]
>
> I did receive a Schedule K-1 for a partnership held in my Canadian RRSP,
> which confused me at first but from reading other posts here I understand
> that since it is in my RRSP I do not need to include this on my 1040NR.
> Hopefully this is still correct?
>
> Thanks in advance!
Is it correct that I should simply leave the Schedule K-1 blank when filing my 1040NR?
Because I was confused, I've been attempting to fill it out; however, I have not yet filed, and I have already paid to cover the amount that would have been due.