Nelsona,
Resident of Canada and US citizen for the entire 2007 (1st year filing out of the US), I continued to work for a US company (here in Canada, without commuting tot he US). US company continued to withhold, Fed/State/FICA. They have not got around to updating their payroll info.
1. I should not be paying Fed and State taxes, but what about FICA, as a non-resdent of the US and I worked in Canada, do I pay FICA to the US?
2. I have read threads here which show that FICA paid can only be used as a foreign tax credit on the CanadiaIn tax return (this year, my CDN tax is negligible, so I carryforward).s this right
And Nelsona, thank you for clear and precise responses.
Social Securit withheld - How can I get it back?
Moderator: Mark T Serbinski CA CPA
1. Your company is paying and withholding you incorrectly. THEY need to fix this. they should be withholding you as a Cdn resident. Period. UI and CPP not FICA.
2. There is no carryforwrd on the Cdn tax return for foreign taxes.
2. There is no carryforwrd on the Cdn tax return for foreign taxes.
After 20 years, I am severely cutting back on responses. Do not ask specifically for my help. There are a few others on this board that can answer most questions. All the best
1. I would be asking for it back for the following reason:
CRA is proabably NOT going to accept that your wages were foreign, and, as such, will deny all foreign tax as a credit.
The employer should refund you, or you use Form 843. You may need to provide proof of coverage under Cdn CPP.
CRA is proabably NOT going to accept that your wages were foreign, and, as such, will deny all foreign tax as a credit.
The employer should refund you, or you use Form 843. You may need to provide proof of coverage under Cdn CPP.
After 20 years, I am severely cutting back on responses. Do not ask specifically for my help. There are a few others on this board that can answer most questions. All the best