Discussion:W-2 FROM CANADA & US
From TaxAlmanac, A Free Online Resource for Tax Professionals
Note: You are using this website at your own risk, subject to our Disclaimer and Website Use and Contribution Terms.
From TaxAlmanac
(Difference between revisions)
| Revision as of 16:41, 12 February 2008 MRBARRYTAX (Talk | contribs) (ANY FOREIGN INCO) ← Previous diff |
Revision as of 22:39, 13 February 2008 LKfromCANADA (Talk | contribs) (MR. BARRY, Usua) Next diff → |
||
| Line 6: | Line 6: | ||
| {{ForumReplyPost|UserID=MRBARRYTAX|Date=12 February 2008|Text=ANY FOREIGN INCOME EXPERTS OUT THERE | {{ForumReplyPost|UserID=MRBARRYTAX|Date=12 February 2008|Text=ANY FOREIGN INCOME EXPERTS OUT THERE | ||
| THANKS}} | THANKS}} | ||
| + | |||
| + | {{ForumReplyPost|UserID=LKfromCANADA|Date=13 February 2008|Text=MR. BARRY, | ||
| + | |||
| + | Usually, we file these types of taxpayers as part-year (dual status in the U.S.) residents of each country. She would report world income to Canada until AUgust 1, 2007 and world income to U.S. for the rest of the year. In New York, she would also file as a part year resident. If she does not have 183 days in the U.S. during the year, or meet the closer connection test, she may file as a nonresident in the U.S. for 2007. | ||
| + | }} | ||
Revision as of 22:39, 13 February 2008
Discussion Forum Index --> Advanced Tax Questions --> W-2 FROM CANADA & US
Discussion Forum Index --> Tax Questions --> W-2 FROM CANADA & US
MRBARRYTAX (talk|edits) said: | 12 February 2008 |
| New client moved to US on aug 1, 2007 and worked as a teacher thru dec. She received w-2 from her employer. Additionally, she received w-2 from Canadian employer while residing there for the first seven months of the year. She is here on a VISA H1B. Please advise as to correct filing method for Federal and NYS. thank you. | |
MRBARRYTAX (talk|edits) said: | 12 February 2008 |
| ANY FOREIGN INCOME EXPERTS OUT THERE
THANKS | |
LKfromCANADA (talk|edits) said: | 13 February 2008 |
| MR. BARRY,
Usually, we file these types of taxpayers as part-year (dual status in the U.S.) residents of each country. She would report world income to Canada until AUgust 1, 2007 and world income to U.S. for the rest of the year. In New York, she would also file as a part year resident. If she does not have 183 days in the U.S. during the year, or meet the closer connection test, she may file as a nonresident in the U.S. for 2007. | |


