Canadian Resident - 1040NR no income, but Schedule K-1 for RRSP holding?

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taxnewb
Posts: 2
Joined: Sun Apr 14, 2024 7:22 pm

Canadian Resident - 1040NR no income, but Schedule K-1 for RRSP holding?

Post by taxnewb »

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!
nelsona
Posts: 18366
Joined: Wed Oct 27, 2004 2:33 pm
Location: Nowhere, man

Re: Canadian Resident - 1040NR no income, but Schedule K-1 for RRSP holding?

Post by nelsona »

Correct
nelsona non grata. Non pro. Please Search previous posts, no situation is unique as you might think. Happy Browsing :D
taxnewb
Posts: 2
Joined: Sun Apr 14, 2024 7:22 pm

Re: Canadian Resident - 1040NR no income, but Schedule K-1 for RRSP holding?

Post by taxnewb »

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.
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