dudufish2009

本人博后一名，之前两年在报税时使用Agreement Between the Government of Canada and the Government of the People's Republic of China (For the Avoidance of Double Taxation and the Prevention of Fiscal Evasion with Respect to Taxes on Income)的Article19均得到了CRA的退税。

今年同样使用该条款，先是从CRA得到了2016年1月1日至2016年5月31日博后工资的退税（因为自2016年6月1日起，学校更新了对博后身份的认定，即从“trainee”变为学校的“employee”，自此，各项省税也再不减免。）但10月中旬收到了CRA的来信“We regularly conduct review programs as an important part of the self-assessment tax system. To support your claim for additional deductions, please provide the following information:”。其中的additional deductions即为2016年1月1日至2016年5月31日的博后工资。CRA在信中写到“If any portion of the amount you are claiming is income exempt under a tax treaty, provide official documents indicating: proof of taxes paid to the foreign country or that the income is exempt from taxes in the foreign country.”

请问各位有没有遇到过类似的情况？这样的“official documents”是否需要以及如何提供？

非常感谢大家花时间关注，谢谢大家的意见及建议！

dudufish2009

laodao 发表于 2017-11-6 21:56
估计除了这个文件，还会要其它的表格吧？信中会有一个reference #,你可以直接online 上传所有文件和表格， ...

非常感谢您的回复。您知道“If any portion of the amount you are claiming is income exempt under a tax treaty, provide official documents indicating: proof of taxes paid to the foreign country or that the income is exempt from taxes in the foreign country.”这个official document从国内哪里获得么？或者类似情况是怎么解决的？谢谢。