My client received an NR4 slip (Statement of amounts paid or credited to non-residents of Canada). How do I enter the information from this slip with DT Max?The NR4 is an information slip which shows the tax withheld on certain payments for non-residents. The tax pursuant to Part XIII ITA usually represents 25% of the gross income. Since the tax was deducted at source, the non resident taxpayer doesn't normally have to file a return for that type of income unless he has made an election pursuant to ITA section 216 or section 217. Therefore, no entries are required in DT Max. October 26, 1999 |