My client received a 2021 NR4 from Canada for a movie he filmed in 2019. How do I handle that?

[sjrcpa]

It's taxable income.

[IRonMaN]

Make sure you convert from that Monopoly money they use in Canada to US funds.  You should be able to get that from your client --------- you don't want to have to learn how to speak Canadian to call them about the tax document - eh.

[Terry53029]

Report on line 1 by clicking on the dots to the left of line one box. a new box will pop up, then you click on the magnifying glass, then scroll to line 8B foreign source income. Before converting from Canada to US there is a box indicating what currency the form is reporting, And don't forget the 1116 

[sjrcpa]

The Canadian tax might not be creditable. Canadian tax return needs to be filed and he might get a refund.

We don't know the dollars.

Probably small, unless the client is a star.