CO-OP学生美国公司收入的报税怎么报？

[淡淡的天空]

去年在美国工作了一个学期，工资税后2万美刀。

请问报税要在美国报还是加国报？

谢谢。

 

[yslt_net]

according to TAX Act, u are a deemed resident of Canada, and should be taxed on your worldwide income.

 

[stevenw]

US tax that you already have paid will be filled in Canada tax as credit.
So you will be pay equalivent canada tax at the end.

Check if there are any house/travel/moving credit available on
various forums before plan tax return, and give feedback here.

 

[淡淡的天空]

Will I get a tax refund from Canada? Don't understand.

Besides, the slip is different, don't know how to fill the tax form.

Did anyone have experiences here?

 

[halfmoonbayca]

我觉得你应该先报美国的税，包括联邦税和州税（如果你所在的州要交税的话）。用雇主给你的W-2。你应该有SSN或ITIN号码吧？美国报税的截止日期是4月18日。你也许可以把已经扣除的税拿回来一部分或全部。

然后你再报加拿大的税。你需要用到T2209和T2036，这样你可以把在美国交的各种税的总合折算成Foreign Tax Credit（参照你的W-2），用来减少加拿大的税率。

T2209 - Federal Foreign Tax Credits
T2036 - Provincial or Territorial Foreign Tax Credit

个人建议，仅供参考。请咨询会计师。

 

[yslt_net]

the tax treaty between US and Canada will entitle you to claim foreign tax credit. It seems you are double taxed. However, the foreign tax credit will give partial or all (I am not sure) tax you have paid in US back.

 

[淡淡的天空]

看来是两边都要报了。否则交的税拿不回来。

谢谢各位热心人。