About thalsell

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CA CPA since 1986, Private industry: Controller, CFO, Cost Accounting, Internal Audit,

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Solved Re: Reporting Social Securiity Tax Exempt Under Treaty

You need to modify the response as your solution will produce a 15% or 100% reduction in AGI when it should have zero affect. Tested this several times.SS is ta...

thalsell

4

Updated Nov 08, 2019
Solved Re: Reporting Social Securiity Tax Exempt Under Treaty

Document the income line SSA-1099 SS income and the deduction line Exempt SS Income - Canadian Treaty.You are right as the calculation in the original line item...

thalsell

Updated Nov 08, 2019
Solved Re: Reporting Social Securiity Tax Exempt Under Treaty

how does this actually work. If you put in 100% of the SS income in other you get a negative deduction above and beyond the taxable amount of 85% if you are max...

thalsell

Updated Nov 08, 2019

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Date Registered	‎May 22, 2019 12:10 PM
Date Last Visited	‎April 11, 2022 11:56 AM
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