I'm not sure how to handle the refund I received. I'm filling out my 2020 Form 1116. Every month I remit $750 to the Canadian gov't in estimated taxes for a total of $9,000. Then in the following year I file my taxes there and usually get a refund. In Form 1116 Part II Col P this year should I put in for taxes paid as $9000 minus the refund I filed for 2019 and received in May 2020? Or should I put in $9000 minus the refund I asked for this year and will receive in May 2020?
I'm leaning towards the first, $9000 minus the refund I filed for 2019 and received in May 2020.
Thanks in advance.
