Discussion:Foreign tax question
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Revision as of 17:48, 25 May 2009
Discussion Forum Index --> Advanced Tax Questions --> Foreign tax question
Discussion Forum Index --> Tax Questions --> Foreign tax question
Www.cpa1.biz (talk|edits) said: | 25 May 2009 |
| Almanacers,
A client of mine is a US resident and lives in Canada. She made both wages and dividend income from Canadadian sources. She made no income from US sources. Her T1 tax return has been prepared for Canada. I have to prepare two form 1116's since she made both wage and dividend income. On her Canadian tax return, it shows a lump sum of the taxes to be owed to Canada. Since I need to know how much taxes were paid or accrued for her wage income and how much were for her dividends on each form 1116, do I pro rate it? | |
