65S
New Member

Deductions & credits

I am following your steps as I've earned over the FEIE in salary while working and living abroad.

I get to Step 7 and I followed your example calculation; however, the category states "Foreign Tax Paid in 2019 For This Category Related to the Prior Year." I was thinking this must be the tax I paid on the salary over the FEIE and did the calculation, but on the next page Turbo Tax is asking for the income basis for this prior year. Can you please clarify this?

Thanks