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Are Refunds from Canada Taxable?

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    Are Refunds from Canada Taxable?

    I have a client that is a nonresident to US. The client is from Canada and has to file a return there. With the refund they get from Canada is it taxable on the 1040?

    Thank you for yalls help.


    Carter

    #2
    Depends

    If for some reason 100% of the pre filing tax payments were deducted on Schedule A then yes. Or if for some reason the pre filing payments were used to create a foreign tax credit then I think you would have to amend that return. Otherwise it would not be taxable.

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      #3
      Thank you very much for your help.

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