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T1 module does not have a form related to NR4 (Non-Resident) Income

by Intuit Updated 6 months ago

There are occasions when income reported on an NR4 slip needs to be reported on T1:

  • The preparer must determine if a T1 is required 
  • The preparer must determine what T1 to file 
  • The preparer must determine how to report the income
  • ProFile T1 allows preparation of any required resident or non-resident return

How to enter income from an NR4 slip in ProFile

An example is below, but here's a video of the process (includes sound).

Solution example

1. Identify the income code number in box 14 of the NR4 slip (for example, 26).

PCG_CA_L5gyrXio7_1.PNG

2. Review the description associating the NR4 slip to a corresponding T-slip on the T1 module.

PCG_CA_L5gyrXio7_2.PNG

3. Match the income code from box 14 to the corresponding form in ProFile.

For example, Box 14 shows 26 and the description has income code 26 as RRIF – Periodic Payments. Therefore, the corresponding form would be T4RIF.

PCG_CA_L5gyrXio7_3.PNG

References

  • If you need information on nonresident returns, see the CRA guide here.
  • The CRA's general income tax guide is here.
Intuit ProFile Tax

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