I paid $ 1,332 in foreign tax (US filed return shows 1332 paid x the
applicable US exchange rate). This was from a Villabar limited
partnership that reported on form T5013 a capital gain of $ 104,084.51 and
a rental loss of -16,009.77 (on rental income of 158k). The US tax return
prepared by Villabar showed 15,504 withheld but i will eventually get a
refund of 14,172 so 1,332 paid. I cannot get the computer to accept the
1332US. Form 2209 shows non eligable but i am told it is and cannot get
the return to accept the 1332US-1669.66 Cdn
UFILE not allowing US tax paid on US taxes paid
in Technical questions
Posted
I paid $ 1,332 in foreign tax (US filed return shows 1332 paid x the
applicable US exchange rate). This was from a Villabar limited
partnership that reported on form T5013 a capital gain of $ 104,084.51 and
a rental loss of -16,009.77 (on rental income of 158k). The US tax return
prepared by Villabar showed 15,504 withheld but i will eventually get a
refund of 14,172 so 1,332 paid. I cannot get the computer to accept the
1332US. Form 2209 shows non eligable but i am told it is and cannot get
the return to accept the 1332US-1669.66 Cdn