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NR4 from Canada
I have 3 NR4 from Canada and I am a US citizen.
My mother passed a few months back. I have 3 NR4, 1 with code 61 and 2 with code 40.
I'm a little confused on how I enter these. My understanding is that I enter them as mock 1099-R but is there a breakdown of what boxes I fill out on the 1099-R
- The NR4 forms have very little information, they have:
- Box 16 - Gross income
- Box 17 - Non-resident tax withheld
- When doing the exchange rate do I do it based on todays currency exchange?
- Where do I get the TIN or do I leave it blank?
- Do I have to fill out a separate form as well or will the 1099-R suffice?
Thank you
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‎January 23, 2023
3:28 PM