canadian holding TN working in US

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.

Moderator: Mark T Serbinski CA CPA

frank
Posts: 27
Joined: Sun Mar 09, 2008 8:39 pm

Post by frank »

Sorry, there is an error in last message. should be "we need to make statement and sign that we agree NOT to claim any treat benefit." if we select to file jointly
nelsona
Posts: 18675
Joined: Wed Oct 27, 2004 2:33 pm
Location: Nowhere, man

Post by nelsona »

Yes you can. The treaty benefit they are talking about is excluding income or reducing tax based on claiming to be a resident of the other country.

If you file jointly, the spouse is automatically a listed dependent. Its not a treaty issue anymore.

As i said in another thread, don't over think these treaty positions.

File joingt 1040. You are allowed.
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
frank
Posts: 27
Joined: Sun Mar 09, 2008 8:39 pm

Post by frank »

I sold my house on 11/27/2008 and had some gain. Do I need to report the gain on our jointly US 2008 tax return? Because my wife and I file joint return for 2008, even though she ie nonresidence for 2008.
many thanks.
frank
Posts: 27
Joined: Sun Mar 09, 2008 8:39 pm

Post by frank »

sorry, I mean my canadian house.
nelsona
Posts: 18675
Joined: Wed Oct 27, 2004 2:33 pm
Location: Nowhere, man

Post by nelsona »

assuming your house ws your principal residence before you moved, thatyou did not rent it out, and that you sold it within 3 years of moving, you will not have any US (or Cdn tax)
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
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