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@RobertB4444 

 

Thank you for update.

Sorry, I am not make question clear enough.

For the vested RSU 2022, I can't deduct all of paid Taiwan taxes on Form 1116 because U.S. source income (1099-DIV, 1099-B), so I have some Form 1116 carryover balances.

For 2023 vested RSU, I don't paid Taiwan tax, does this RSU deduct with Form 1116 carryover?