I used this last year and IRS required a F1116. This year I reported the income as 1099 and F1116 and TTAX showed a tax refund - The TTAX error check said no errors - I filed and the IRS billed me instead of a refund. I'm confused as to how to list the NR4. I worked up a 1040X and found that If I report the NR4 on 1099 and F1116 I owe $619 if I report the NR4 only on the F1116 I have a refund of $220. What to do?
