LeonardS
Expert Alumni

Deductions & credits

Could you please clarify if you:

  1. Received the 1099-NEC for work performed while in a foreign country,
  2. Have you met either the physical presence test or bonified resident test to qualify for Foreign Earned Income Exclusion, 
  3. What dates were you outside the US in a foreign country?

Your answers to these questions will determine how to properly include your 1099-NEC in your tax return.

 

 

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