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What if I have rental income from Canada? What to enter for "Did you make money in any other states?"

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AmyC
Expert Alumni

What if I have rental income from Canada? What to enter for "Did you make money in any other states?"

Answer no to other states since you will not be filing another state return. You have foreign earned income and foreign tax. Once your Canada return is done, you can enter your tax liability on your US return for the foreign tax credit on Form 1116.

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1 Reply
AmyC
Expert Alumni

What if I have rental income from Canada? What to enter for "Did you make money in any other states?"

Answer no to other states since you will not be filing another state return. You have foreign earned income and foreign tax. Once your Canada return is done, you can enter your tax liability on your US return for the foreign tax credit on Form 1116.

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"

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