I received a small lump sum payment from a Canadian RIFF and received a form NR4 showing income code 27 and withholding of 15%.
I have two questions:
1. I entered the income as Canadian Registered Pension Income, using the mid-market CAD-USD exchange rate on Dec 31, 2019. Is this correct?
2. Must I complete form 1116 manually to get credit for foreign tax paid? I can't get Turbo Tax Home and Business to handle this.