Client (U.S. and Canadian citizen) resides in the U.S. and is now required to take RMD from Canadian retirement accounts that are with a bank and a life insurance company in Canada. Client is a native of Canada and worked there for many years before moving to the U.S. in the 1990's. She began receiving RMD's in 2021 and taxes were withheld by the financial institutions in Canada. The Canadian amounts have been converted to U.S. dollar amounts. Where do you record these transactions in the U.S. tax return (form 1040)? I tried recording them where pension distributions are recorded (form 1099-R), but diagnostic errors occur due to the EIN numbers are not like U.S. Thanks for the assistance.
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