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lc02fm(go to San Fransico)

you are deemed canadian resident, have to report x+y to canada,
if you live in usa less than 183 days, you are non resident, only need report y income to usa.
if you use Form 2555, you must be us citizen or resiend allian( green card) and live outside USA
330 full days during which you were present in a foreign country.
you cannot use form 2555, but you donot need roport x to usa, for canana tax , you can deducte the foreign tax credit on federal tax withhold, and check the tax trreat for social security tax and medical tax, i donot have time to check for you.

(#5177945@0)
Last Updated: 2009-4-8
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枫下茶话 / 美国话题 / 查了下历史，反而混乱了, 请教报税问题：前提是 2008 在加待了＞１８３天，在加收入为X. 然后TN去美国工作，美国收入为Y。加拿大的TIE 只有银行帐户，信用卡，健康保险. 网上有两种报法. -yye(曲院风荷); 2009-4-8 {303} (#5177847@0)
Q1: 有些前人报Non-resident of Canada and U.S. resident for the part of the year when the person stays in US under Dual-Status Aliens.
有些人报Deemed Resident of Canada and non-resident alien in US. 到底那种对？
Q2 : 是否X只报加国的税， Y只抱美国的税?

美国税务局说Y要报美国的税， X不用。

多谢

加拿大按emigrant, 报ｘ。美国按全年resident, 报Ｘ＋Ｙ，用Form 2555 来exclude你的加拿大工资收入Ｘ。用Form 1116来抵你加拿大的利息税。　 -kwirky(kwirky); 2009-4-8 (#5177870@0)

Thank you. So use 1040, not 1040 NR for US tax? -yye(曲院风荷); 2009-4-8 (#5177883@0)
不能用2555，只能用1116，上次拿去H&R block说的 -bbwine(curiousQ); 2009-4-8 (#5177888@0)
answer is here -lc02fm(go to San Fransico); 2009-4-8 {572} (#5177945@0)
you are deemed canadian resident, have to report x+y to canada,
if you live in usa less than 183 days, you are non resident, only need report y income to usa.
if you use Form 2555, you must be us citizen or resiend allian( green card) and live outside USA
330 full days during which you were present in a foreign country.
you cannot use form 2555, but you donot need roport x to usa, for canana tax , you can deducte the foreign tax credit on federal tax withhold, and check the tax trreat for social security tax and medical tax, i donot have time to check for you.

如果是加拿大的ＥＭＩＧＲＡＮＴ，就不是ＤＥＥＭＥＤ　ＲＥＳＩＤＥＮＴ，没有１８３天的限制，从搬离加拿大没有ＴＩＥ的那天算起，不论那天是１月１日，还是１２月３１日。ＥＭＩＧＲＡＮＴ在加拿大只报Ｘ，不用报Ｙ。 -axid(axid); 2009-4-8 (#5177984@0)

我打电话给加国税务局1-800-267-5177，答案是说: 还是填和０７年一样的税表，SALARY只要交X的收入的税就好 and was resident of Canada before the moving day and is resident of US and non resident of Canada after the moving day. -yye(曲院风荷); 2009-4-8 (#5178573@0)

我觉得这个是正确答案。 -ustopics(ustopics); 2009-4-12 (#5186565@0)
If you are a U.S. resident only for the part of the calendar year that begins on the residency starting date. 需要通知美国税务局哪一天是the residency starting date吗？ -ustopics(ustopics); 2009-4-12 (#5187258@0)

我就是按期kwirky说的填了2555来抵加方的收入，前几天刚寄了出去。暂不知道IRS会不会同意。不知kwirky以前是不是有过成功的经验？ -catoca(bob); 2009-4-8 (#5179627@0)
借问，除过2555，保税时还需要向IRS提交什么文件来证明加拿大的收入？ -jxdoom(NouHu); 2009-4-12 (#5187352@0)

去年的报税经历。 -wmonkey(wj); 2009-4-8 {358} (#5180184@0)
我去年加拿大的税按emigrant报X，美国的税按Dual-Status报Y。没有任何问题。没比较过按kwirky的报法税低还是按Dual-Status报税低，不过按Dual-Status只填1040，至少不用填2555，1116，而且不用提供加拿大的收入证明。另外，Dual-Status没有规定收入和抵税要按在美国的天数计算，所有的计算都是按全年，除了不能Married File Jointly以外，其他都和填普通的1040一样。感觉上少交了点税。

谢分享。不过我觉得你可能亏了一些，因为你不file joint return，你就不能claim你配偶的deduction及配偶和孩子（如果有）的exemptions. -catoca(bob); 2009-4-8 (#5180207@0)

Married file seperately可以claim配偶和孩子的exemptions。只是税率高一些。另外，由于去年情况特殊，file sperately可以拿到政府的600刀，如果file jointly就拿不到（老婆没SSN），所以综合起来也说不清哪种报法更合算。 -wmonkey(wj); 2009-4-9 (#5180366@0)

I confused. Your wife has no SSN, how you claim your wife exemption? -amarida(Lion); 2009-4-9 (#5181572@0)

She got ITIN and no income. -wmonkey(wj); 2009-4-9 (#5183177@0)

如果用网上报税,可以同时申请ITIN吗? -mechenic(Chinese); 2009-4-11 (#5185303@0)

为什么一定要同时？ -ustopics(ustopics); 2009-4-12 (#5186570@0)

I am confused too. How can you claim examption if you file as married file seperately? -kwirky(kwirky); 2009-4-9 (#5182078@0)

page 6 in publication 501 -wmonkey(wj); 2009-4-9 {372} (#5183172@0)
page 6 in publication 501 "If you file a separate return, you generally report only your own income, exemptions, credits, and deductions on your individual return. You can claim an exemption for your spouse if your spouse had no gross income and was not the dependent of another person...." 领导TD签证，当然不能有美国的收入，所以可以claim exemption for her on my return.

Your wife has no US income. Does she has Canada income? I use Turbo Tax to file the tax return. I cannot claim a spouse exemption if he/she has no SSN. Can you correct me where I am wrong? -amarida(Lion); 2009-4-10 (#5183867@0)

Forget my reply. I just saw your response. -amarida(Lion); 2009-4-10 (#5183875@0)
You can claim a spouse exemption if he/she has ITIN. -ustopics(ustopics); 2009-4-12 (#5186603@0)

Does your wife has Canada income? If so, can you claim a spouse exemption? -ustopics(ustopics); 2009-4-12 (#5186632@0)

你用的是Standard Deduction，还是Itemed？好像dual不能用standard($5450). -jxdoom(NouHu); 2009-4-11 (#5185253@0)

You are right. -ustopics(ustopics); 2009-4-12 (#5186572@0)

像你这种情况，二边都要报 -wxc369(红橙黄绿青蓝紫); 2009-4-12 (#5186775@0)

我打电话给加国税务局1-800-267-5177，-- yye(曲院风荷); 4.8 12:28 (#5178573@0) -ustopics(ustopics); 2009-4-12 (#5186780@0)

你要在美国先报，然后，持1040 与W2上的有关数据，到加拿大再报----没有其他choise -wxc369(红橙黄绿青蓝紫); 2009-4-12 (#5186790@0)

加国税务局的答案不正确吗？ -ustopics(ustopics); 2009-4-12 (#5186868@0)
美国的收入不需要给加拿大报税，除非你自己想缴税。 -usornot(下决心); 2009-4-13 (#5190286@0)

If you 加拿大的TIE 只有银行帐户，信用卡，健康保险, or no ties at all, Kwirky and smonkey's methods are the right methods depending on each person's condition. Canada-U.S. Tax Treaty protects from double taxation in both countries. -yye(曲院风荷); 2009-4-12 (#5187119@0)

你最后是怎样报的税？ -ustopics(ustopics); 2009-4-12 (#5187247@0)

Q1:CA NONRESIDENT， US RESIDENT Q２：RESIDENT: NEED TO REPORT THE INCOME FROM INTERNATIONAL OF THE WHOLE YEAR。 NON RESIDENT： ONLY REPORT THE INCOME WHEN YOU STAY IN CA。 -fallwinter(winter); 2009-4-13 (#5188944@0)

@Ontario

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