Where do I input an NR4 form with income code of 43 in turbo tax

[johnrunkel]

Using Turbo Tax Canada 2017

[TurboTaxSusan]

Code 43 on the NR4 slip is RRSP – Lump-sum payments. These should go to Line 130 - Other income on the T1 General.

How to Enter Line 130 - Other Income in TurboTax:

In online editions of TurboTax

1. In the upper-right corner of your screen, select “Find”.

2. In the Find window, type in “Other Income”, select “Other Income Sources” from the list and click “Go”.

3. Enter your amount with a description in the second line. (Ignore the AgriInvest line).

4. Click the “Continue” button to save.

In CD/download editions of TurboTax

1. Click on “Income & Expenses” in the side menu. Then click “Other Income Sources”.

2. Check the box next to “Received other forms of income” and click the “Continue” button.

3. Enter your amount with a description.

4. Click the “Continue” button to save.

If you don’t see the Find button, or see locks next to items in the menu you may not have completed the Setting Up/Introduction section of your return. Complete the Setting Up section to get access to the full menu and Find button.

[gicamuci]

Hi,

that would be for box 16 from NR4 slip.

What about box 17 from the same form (tax withheld) ?

Where is that going ?

Thanks,

Alex

[TurboTaxSusan]

What is the income code (box 14) on the slip?

[gicamuci]

 the code is 43

[TurboTaxLise]

@gicamuci  - code 43 refers to box 14 or 24 of your NR4 slip. 

Please review the link provided below for further assistance from the CRA:

Go to box 14 or 24 and click on Appendix B to understand your code 43. It refers to the lump sum payment for RRSP. (You can also view the details of box 17 there as well)

• Filing out the NR4 slip

[gicamuci]

Thank you for your prompt response.

I understand what the NR4 is and the meanings of its boxes.

My question is while in TorboTax Standard 2019 (downloaded, not online), where do I enter the amounts I have in box 16 (gross income) and box 17 (non-resident tax withheld) ?

The link you provided refers to employers filing NR4s, not how individual tax payer should file a NR4.

Thanks,

Alex

[TurboTaxLise]

I do apologize for providing (employer) links as opposed to taxpayer links to assist you with your NR4 slip.

There are a few factors to take into consideration when filing an NR tax return. 1) Residency status, 2) type of income claimed and 3) if we have a tax treaty with the country in question. 

In this case, I believe this is a "pension" income, therefore, you may not need to file a Canadian tax return but firstly read through the details provided below to determine your personal tax obligations as a non-resident.

From the CRA:

• Non-residents of Canada
• Electing under section 217

From TurboTax FAQs:

• How do I determine my residency status?
• How do I report foreign income, foreign pension and other foreign amounts?

Hope this helps!!

[monicajag1019]

Which amount do I need to insert? Is is the Gross income?

If yes, where do I insert Non-Resident Tax Whithheld amount? 

[monicajag1019]

I have the same question:

In TurboTax Standard 2019 (downloaded, not online), where do I enter the amounts I have in box 16 (gross income) and box 17 (non-resident tax withheld) ?