pk
Level 15
Level 15

Deductions & credits

@Wndwo ,  should we assume that you are US citizen/Resident ( Green Card );  that you do meet the  Physical Presence Test ( 330 Days  away from the USA  within a 12 month test period) ; that your foreign earnings are  NOT from US sources ( US govt. or any of its subsidiaries or from an US employer ) ? ,

If all of this is true then  --

(a) for wages  --- you  do NOT enter your wages under wages but go down to  " other  uncommon incomes " and select  " foreign  earned income and exclusion" .  This will allow you to enter the  details of your earnings on form 2555 and  allow the exclusion.

(b) for self-employment --- you need to enter  the details of your income and  expenses  just as if  you were self-employed in the  USA -- i.e. Schedule-C entries. This will also result in a schedule -SE being included  with your return .  Thereafter you have to ask and enter  the net income ( from Schedule-C  ) - on form 2555 " foreign earned income and exclusion " ---  this would  allow you to exclude the  foreign self-employed income to the extent allowed.

 

Does this answer your query  and/or do you need more help ?