@astral101
1. Let me try the screens -- thought there was a screen that asks if you are immune from FICA taxes. I will be back in a short while.
2. For the Foreign Tax credit form 1116, you enter the Canadian income before taxes were deducted ( equivalent W-2 box 1 ). It is the same amount that shows up on Schedule- C under net income ( assuming that you have deductible expenses , else it will be the Gross income from the top of Schedule-C ).
Will be back after checking the Schedule-SE screens
