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Deductions & credits
Could you please clarify if you:
- Received the 1099-NEC for work performed while in a foreign country,
- Have you met either the physical presence test or bonified resident test to qualify for Foreign Earned Income Exclusion,
- 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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‎February 27, 2022
9:15 AM