1040NR - IRS Refund Interest

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elgoog
Posts: 39
Joined: Thu Sep 19, 2019 9:40 pm

1040NR - IRS Refund Interest

Post by elgoog »

I am a Canadian tax resident and a USA non-resident for 2020. I know that any interest from the U.S. is generally only taxable in Canada as per Treaty Article XI. I noticed that I received an interest on my refund from the IRS on my 2019 return. I have reported and paid tax on this income to the CRA. Is this refund interest taxable by the IRS and do I report it on Schedule NEC? Thank you.
nelsona
Posts: 17069
Joined: Wed Oct 27, 2004 2:33 pm
Location: Nowhere, man

Re: 1040NR - IRS Refund Interest

Post by nelsona »

It is not reportable.
nelsona non grata. Non pro. Search previous posts. Happy Browsing :D
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