NR4

Overview

The NR4 are printed when payments are done to non-residents for income such as interest, dividends, rents, royalties, pensions, and acting services in a film or video production.

 

Visible Fields

A sample of the NR4 Report output is available here.The following table lists and describes all visible fields for the NR4 Report, in their default order. Note that some fields depend on System Parameters and rendering control configuration to be visible and/or editable by users. Field names are subject to change through language label configuration.

FieldDescription
YearShows the calendar year that was selected by the user when starting the processing of this year end tax form.
Recipient codeRecipient code, always shows number 1.
Country code for tax purposesShows country code of the employee.
Payer or agent identification numberShows  identification number of the payer or agent.
Foreign or Canadian tax identification numberShows foreign or domestic tax identification number of the employee.
Income codeShows income code of the employee earnings.
Currency codeShows code of currency used to pay the employee.
Gross incomeShows gross income earned by the employee.
Non-resident tax withheldNon-resident tax withheld limit of the employee.
Exemption codeShows tax exemption code.
Non-resident recipient's name and addressShows non-resident recipient's name and address.
Name and address of payer or agentShows name and address of payer or agent.
Country codeShows country code of the employee.

 

Buttons
The following table describes actions associated to the depicted button image. Note that some images are associated with several buttons, used for more than one purpose within the NR4.

Button ImageDescription
When exporting this report, click the icon to export in PDF format.
Click to remove the record. A window is displayed confirming the item is deleted.