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Where to report income from 1042S?


shubh
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I received some consulting fees from US. There was no tax withheld due to Canada-US tax treaty.

I received 1042-S form. Where to report the income when filing return to CRA? Should I file another return to IRS?
Is there a way to include office expenses incurred during consulting?

 

 

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  • Click on Interview setup
  • Go down to Investment income and expenses
  • Click the blue arrow by Foreign income or foreign property
  • Presumably this is Foreign professional income.
  • The Net foreign business income in the professional income form would be after office expenses.
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