How to enter W2 US Income for a 4 month co-op in the USA?

[Todddenise]

My son worked for 4 months in the US for a co-op placement. do i need to file a US Tax return for him, or can I enter it somewhere on his 2022 taxes? or do i need to do both??

Any help is appreciated Thanks

Todd

[Geo123]

Hello Todddenise,

Please see below for the CRA.  For the IRS you may have to file a 1040NR - please check with the IRS.

In UFIle - for the CRA filing :

>>Foreign employment income "+"

>> Foreign employment income not entered on a T4 page  Eg. IRS W2 / 

 >>Amount of foreign tax paid

-payroll withholding

-medicare / social security included

[Todddenise]

Thank you, do you know what the"Income exempt under a tax treaty" value should be? My son didn't make much in 4 months but wondering if i need to fill that out as well?

Todd