wshih
Returning Member

Deductions & credits

Hi @rogge1722  and all experts:

I investigated further and found out although I have 0 on line12a1, TT automatically put 0 on line12a2 of the Foreign Tax Credit Computation Worksheet.  And TT produces a "1" on line12a3 when dividing 0 by 0.

 

As @rogge1722  mentioned : Enter your total foreign earned income for the year on line 12a2. This is the total foreign earned income from Form 2555 (both copies)

 

Since I do NOT have Form 2555 as I don't use FEIE, where does the 0 on line 12a2 come from? And how can I replace it with my total earned income?  Any help appreciated!