How to enter Canada NR4 (Income code 11) into US tax return?

[kwt89]

Have a Canada NR4 with values in both line 1 and line 2.  Line 2 doesn't have any non-resident tax withheld and has exemption code = S.    Line 1 does have have non-resident tax withheld.  Both lines 1 and 2 have some gross income.  How to enter either of the lines into US 1040 tax return?

[SundayInSalem]

Enter your Canada NR4 (Income code 11) income in the section for US Social Security.

1. Type ssa-1099 in Search in the top right
2. Select Jump to ssa-1099

See @PatriciaR’s answer at How do I file NR4 (CAD) with income code of 11 for US taxes?

Enter your withholding as a foreign tax credit or deduction.

1. Type foreign tax credit in Search in the top right
2. Select Jump to foreign tax credit

Where do I enter the foreign tax credit (Form 1116) or deduction?

[kwt89]

Thank you @SundayInSalem .  Where I'm confused is that BOTH Line 1 and Line 2 have a non-zero Gross Incomes on the NR4, but Line 2 doesn't have any non-resident tax witheld and has an Exemption Code = S.  Do I still need to report BOTH Line 1 and Line 2 on US income tax return, or just Line 1 ?

I checked on https://www.canada.ca/en/revenue-agency/services/forms-publications/publications/t4061/nr4-non-resid..., and the definition of Exemption Code "S" is a bit unclear to me:

• Other exempting provisions – Income Tax Act: Exemption from withholding tax as a result of other exempting provisions in the Income Tax Act, other than those given above in code G, M through P, R, and U.