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.
Field | Description |
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Year | Shows the calendar year that was selected by the user when starting the processing of this year end tax form. |
Recipient code | Recipient code, always shows number 1. |
Country code for tax purposes | Shows country code of the employee. |
Payer or agent identification number | Shows identification number of the payer or agent. |
Foreign or Canadian tax identification number | Shows foreign or domestic tax identification number of the employee. |
Income code | Shows income code of the employee earnings. |
Currency code | Shows code of currency used to pay the employee. |
Gross income | Shows gross income earned by the employee. |
Non-resident tax withheld | Non-resident tax withheld limit of the employee. |
Exemption code | Shows tax exemption code. |
Non-resident recipient's name and address | Shows non-resident recipient's name and address. |
Name and address of payer or agent | Shows name and address of payer or agent. |
Country code | Shows 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 Image | Description |
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| 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. |