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Sui

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  1. Thanks Geo123, I might understand but may not. Still get confusing. Canadian citizens working in canada for a US company. Withholding agent is computershare. So is a Canadian institution. So I don’t understand the 1099-Int/div?? They know residency status is Canada, Canadian. The 1042-S form copy B. I’ll try to - interview setup- income from foreign dividends. ( I don’t understand the foreign income or foreign property T1135) do I still need?? This is a small amount income but I know still need to declare to file it income tax. Can I file electronic or must file mail paper?? Usually I filed electronic in the past year.
  2. anyone know how and where to report 1042-S in Ufile? My son started his new job last year. Is a US company file income tax in Canada, Ontario. He received a 1042-S form he buy company shares through payroll. Not a pension contribution. Box 1) income code 52, 2) Gross income 22.00, 3b) tax rate 15. 4a) exemption code 15, 7a) Fed tax held 3.00 10) total withholding credit 3.00 12a) withholding agent, 12b) & 12c) status code. 12d) withholding agent name. All these Box numbers where and how to report it in Ufile? Can he file this in electronic ? Please advise, much appreciate.
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