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Deductions & credits
No, don't import it as you are entering it via the NR4.
To enter the NR4, treat it as if it is a SSA-1099 and enter it in the Retirement Plans and Social Security section, under ‘Social Security (SSA-1099, RRB-1099)’. This would be the income part on your 1099.
Then, go to the Deductions and Credits section and select Foreign Taxes under ‘Estimates and Other Taxes Paid’ to enter any foreign tax you already paid to Canada on that income
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April 9, 2023
5:03 PM
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