Daph3
Returning Member

Deductions & credits

Thank you!

 

My RSUs proceeds were categorized part income and part capital gains.

I paid both income tax and capital gains tax when I sold my RSUs.

Do I report the income value as "foreign earned income and the difference (capital gains) on 1099-B?

That's what I did but the foreign credit seems to be very low compared to the tax paid. (not even half)

 

Also, do I report the foreign tax withheld as tax paid? The withholding was very high and I will need to file a report and see if I can get anything back do should I report withholding as tax paid and then if I ever get anything back report that as income??