Non-resident spouse NetFileIf your spouse is a non-resident and does not have a social insurance number, you must enter a SIN as per the following format: 000-000-000.
When you click on the "Revision" tab, in your file, go to the column on your left, and select "Message". The software will inform you of certain errors.
However, note that it will not be possible for you to file your Quebec return electronically via NetFile, because the taxpayer's non-resident spouse has a SIN (social insurance number) that starts with 0. However, your federal return, can be filed electronically.
Naturally, your spouse must report their income, but cannot file any tax return in Canada. His or her income will simply help determine the credits for which you may be eligible.
For more information, please consult the following links:
For the CRA:
https://www.canada.ca/en/revenue-agency/services/e-services/e-services-individuals/netfile-overview/eligibility.html
For Revenu Québec:
https://www.revenuquebec.ca/en/citizens/income-tax-return/filing-your-income-tax-return/filing-your-income-tax-return-online/general-restrictions/
1. In your spouse's file, in the "Left-side menu on the Interview tab", select "Interview setup".
2. On the right-hand side of the screen, check the box for "Immigrant, emigrant, non-resident taxpayer, you are a Canadian resident and your spouse immigrated to Canada in the year". Next, you must check the box "No income to declare 2021". At the bottom of the page, click "Next".
3. Return to the "Left-side menu on the Interview tab", select "Immigrant, emigrant, non-resident" and on the screen to the right, choose the line "You were a non-resident of Canada for all of 2021".
In the "Non-resident" page that appears, enter your non-resident spouse's income
ID: 20210720131934NA.xml
Webpage: KPA360-20210720131934NA.htm