So here is my question: When filling out the 1099-R for my Canadian teachers pension, it asks for gross distribution (Line 1) and taxable income (Line 2a). For the taxable income, should I enter the amount I actually received after the Canadian government took their 15% non-resident tax? E.g. say my gross was $10,000 and they took off $150, leaving me with $850, should I enter $850 in line 2a? I also am claiming the $150 on form 1116 for a foreign tax credit.
BTW I enter 55-5555555 as the Payer's Federal ID number and TT takes it fine.
