Vlad Posted April 21, 2022 Report Share Posted April 21, 2022 Hi! Does anyone know how to input information from NR4 slips into UFile? NR4 box 17 corresponds to which box in UFIle ? My specific case is I am a non-resident and receive NR4 slips (for dividends income = code 09 in box 14) (on NR4 slip box 16 = amount, and box 17=tax withheld) . How do I input these boxes 16 and 17 in UFile ? I repeat that I want also the tax witheld to be inputted somewhere so I can recover it (as I qualify for credits). Thank you for your help ! Quote Link to comment Share on other sites More sharing options...
TheTaxSmith Posted April 21, 2022 Report Share Posted April 21, 2022 Just curious as to why as a non-resident you are filing a T1 instead of an NR-7. Quote Link to comment Share on other sites More sharing options...
Vlad Posted April 22, 2022 Author Report Share Posted April 22, 2022 Because (as I understand) NR7 is for an incorect percentage of withholding tax. In my case the percentage is corect. But I want to recover the witholding tax by filling a tax return and apply the tax credits and deductions (I am a Canadian citizen but a non-resident that wants to fill annual taxes). In this way I want recover the money from withholding tax that were retained. Can you help ? Thanks a lot! Quote Link to comment Share on other sites More sharing options...
TheTaxSmith Posted April 22, 2022 Report Share Posted April 22, 2022 Do a search on this site for NR4 and look at the post by Nawal. It explains how to setup for non-resident filing. The issue would be however the accepted type of filing such as a Section 216, 217, 218.3 or a return for the disposition of Canadian property by a non-resident. Usually the withholding tax for investment income is considered a final obligation by a non-resident. You would claim the withholding tax on your tax return for where you are resident as a foreign tax credit. If that is in the US the credit can be claimed on the Federal return as well as on some State returns. I believe there are still some states however that do not accept foreign tax credits. Quote Link to comment Share on other sites More sharing options...
Zhining Posted May 16, 2023 Report Share Posted May 16, 2023 Hi 1: I had the same problem for inputting Box 17(Tax withheld) of NR4 to UFile. 2: UFile auto generates T1159 but with Box 43700 (Tax withheld) empaty. 3: Without inputting the value of the tax withheld, UFile tells me that I own tax instead of refunding. 4: So I had to fill up T1159 manually for refunding, spending a lot time to do the work which Ufile should do for me. James Quote Link to comment Share on other sites More sharing options...
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