Wcao

For people also with a 1042-s Just called CRA (waited 2 hours...) so not worth that credit... For Dividend under the treaty, the tax is 15% unless you own 10% of the voting shares. anything above and beyond will be a credit. In my case. .15% * 57.32 = 8.60. 17.20 - 8.60 = 8.60

Hi, I got a 1042-S from the USA IRS. I am not a US resident. It's a very small amount from a dividend and I'm trying to claim it. (attached) I used foreign income - Dividend and completed the following. Exemption code 15 is Chapter 4 - 15 Payee not subject to chapter 4 withholding For the income exempted under a tax treaty, what would I enter? (57.32 or 17.20?)