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State tax filing
You posted you had already filed your US tax return as well. The US tax return is a form 1040 and the accompanying schedules. If you have not filed your US tax return (form 1040) then simply do not claim the foreign tax credit on your US return and you do not need to enter any refund received from PR.
You will only be taxed by the US on your PR income since PR refunded everything.
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March 7, 2022
8:41 AM