I had a Canadian gig in 2022 (I am a US citizen). The total payment is $6000. When my US agent send me a check (directly from my agent in USD), they withheld $675 as Canadian Tax Withheld. So I received $5325.
I just received my 1099-NEC with income of $6000. How can I deduct the $675? Is it on Schedule C, Line 23 "Enter Taxes not from Form 1098"? or some IRS Form? Please help/guide me about which Form to use and how to enter the $675?
Thanks for your help
