pk
Level 15
Level 15

State tax filing

@tracywormwood , 

(a) Your foreign source income ( for US purposes ) is the gross  amount  ( equivalent to what would appear on Box 1  a W-2 ) -- this is before any tax/ withholdings .  I am assuming here that your employer provides you with  your gross pay and also the taxes withheld on that income.

(b) Note that for you to be able to  exclude   your Foreign Earned Income ( FEIE ), you would need a full 12 month test period of residence in Sweden -- for  Physical Presence you need to be  out of US  for 330 days  in any 12 month test period. -- form 2555.

So tell me when did you arrive in Sweden ?   What I am looking for is the first full  day  -- that is when you have established a foreign tax home..  Thus for example  your first full day was  July 2nd ( having arrived on the morning of July1st. ) 2024, then your earliest test period is  07/02/2024 to 07/01/2025.  So you would file your return after having met the  Physical Presence Test and be able to exclude  all foreign earnings  for 2024 post establishment of the  tax home.

 

Is there more I can do for you ?