Skip to content
Got a notice? Emergency response →

United States

NRE and FCNR interest — exempt in India, but taxable on your US return

Your bank says your NRE interest is tax-free, so you assumed there was nothing to report — and now your US accountant is asking for the numbers.

You are a US tax resident with NRE or FCNR deposits in India, and you have always treated the interest as tax-free — because in India it is. The surprise is that the Indian exemption does not travel. The US taxes its residents on worldwide income and does not recognise India's exemption for NRE or FCNR interest, so every rupee of that interest is taxable on your US return as ordinary interest income. India deducts no tax on it, so there is no Indian tax to credit — you simply owe US tax. Your US CPA needs a clear, bank-wise statement of that interest in US dollars. Assembling it from your Indian accounts is the India-side work we do.
Last reviewed: 14 June 20267 min readReviewed by Preetesh Maloo, CA

The short answer

Interest on NRE and FCNR deposits is exempt from Indian tax (Section 10(4) of the Income-tax Act, as long as you qualify as a non-resident under FEMA). But that exemption is purely Indian. The US taxes its residents on worldwide income and does not recognise it, so for a US tax resident the interest is fully taxable on the US return as ordinary interest income. Since India deducts no tax on this interest, there is no Indian tax for the US foreign tax credit to offset — it is taxed in the US with no India-side credit. From the India side, your US CPA needs a bank-wise interest statement — each account, the interest credited in the US tax year, converted to US dollars — to carry onto the US return. We prepare that statement; we do not prepare or file your US return.

References on this page

  • Section 10(4) — India exemption for interest on NRE / FCNR deposits (subject to FEMA non-resident status)
  • India-US DTAA, Article 11 — interest; Article 25 — relief from double taxation
  • IRS — US persons are taxed on worldwide income, including foreign-source interest
  • Foreign tax credit (Form 1116) gives no relief where India deducts no tax

Why the Indian exemption does not protect you in the US

The NRE / FCNR interest exemption is one of the cleanest tax breaks for NRIs — and one of the most misunderstood once you become a US tax resident.

In India, interest on NRE rupee deposits and FCNR foreign-currency deposits is exempt under Section 10(4), provided you qualify as a non-resident under FEMA. No Indian tax is deducted and none is due. That is genuine and unchanged.

The US taxes its residents — citizens, green-card holders, resident aliens — on worldwide income, using its own definition of taxable income. It does not honour India's Section 10(4) exemption. So the same interest that is tax-free in India is ordinary, fully taxable interest income on your US return. The exemption stops at India's border.

Why there is no foreign tax credit to lean on

With many cross-border items, double tax is softened because one country credits the other's tax. Here that lever is missing.

The US foreign tax credit (which your CPA would claim on Form 1116) offsets foreign tax you actually paid. But India deducts no tax on NRE or FCNR interest — that is the point of the exemption. With no Indian tax paid, there is nothing for the credit to offset, so the interest is taxed in the US with no India-side relief.

IndiaUS
NRE / FCNR interestExempt (Section 10(4))Fully taxable as ordinary income
Tax deductedNoneUS tax at your rate
Foreign tax creditn/aNothing to credit (no India tax paid)

The practical lesson: this interest goes on your US return every year, in dollars, whether or not your bank issues anything like a US tax form. The reporting burden is real even though the Indian tax is nil — which is why a reliable India-side statement matters.

Where the India side does the work

Indian banks do not produce US tax forms, and the interest figures sit across NRE savings accounts, NRE fixed deposits and FCNR deposits — sometimes over several banks, in rupees and in foreign currency. Pulling this together into something a US CPA can use is the India-side task.

We identify the interest credited during the relevant US tax year, account by account, and convert it to US dollars on a consistent, defensible basis. The result is a single bank-wise interest statement that ties back to your Indian bank records — so your CPA works from documented figures, not estimates.

We also keep the FEMA-residency point in view: the Indian exemption depends on your continuing to qualify as a non-resident under FEMA, and a change in status can change whether the interest stays exempt in India. We flag that on the India side so nothing is assumed.

What's involved

What the CA actually does

  1. 1

    We map every NRE and FCNR account you hold

    We list each NRE savings account, NRE fixed deposit and FCNR deposit across your banks, so no source of interest is left out of the figures your US CPA works from.

  2. 2

    We pull the interest credited in the US tax year

    We identify the interest credited on each account during the relevant period from your Indian bank records, so the figures are tied to documents, not reconstructed from memory.

  3. 3

    We convert it to US dollars on a defensible basis

    We translate the rupee and foreign-currency interest into US dollars on a consistent, documented basis, so the statement your CPA carries onto the US return holds up under question.

  4. 4

    We confirm your Indian exemption still holds

    We check that you still qualify as a non-resident under FEMA, so the Indian Section 10(4) exemption keeps applying, and flag any change in status that would alter the India-side position.

  5. 5

    We hand you a US-ready interest statement

    You receive one clearly labelled, bank-wise interest statement in US dollars for your CPA to use on the US return. We stay India-side: we prepare the India statement, we do not prepare or file your US return.

What to have ready

Documents you'll typically need

  • Interest certificates or statements for each NRE and FCNR account
  • Bank passbooks or e-statements covering the US tax year
  • FCNR deposit details, including currency and maturity
  • Proof of your FEMA non-resident status
  • PAN and the list of banks where you hold NRE / FCNR deposits

Your destination country can change the details

Requirements differ from one consulate, university and visa route to the next — how recent the figures must be, how long funds must have been held, and which certificates are mandatory. We assemble the documents around the exact checklist you're applying under. To see how India's tax treaty with your country of residence affects related filings, set your country below or compare all 31 countries.

Frequently asked questions

Common questions

US resident with NRE or FCNR deposits in India?

Tell us which banks you hold deposits with. A practising CA will prepare the bank-wise interest statement in US dollars your CPA needs — free call, no obligation.

No card, no obligation. All certification and filing work is handled by ICAI-registered practising Chartered Accountants.