Todddenise Posted April 26, 2023 Report Share Posted April 26, 2023 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 Quote Link to comment Share on other sites More sharing options...
Geo123 Posted April 27, 2023 Report Share Posted April 27, 2023 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 Quote Link to comment Share on other sites More sharing options...
Todddenise Posted April 29, 2023 Author Report Share Posted April 29, 2023 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 Quote Link to comment Share on other sites More sharing options...
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