pk
Level 15
Level 15

Deductions & credits

@luisemalloy550  sorry for not being clear ---   you CANNOT claim foreign taxes  for 2023 on taxes paid  ) to Portugal ) for 2022 tax year.  Each year stands on  its own.

 

As I see it  and assuming that you owe taxes to the USA, your options are :

(a)  Pay US taxes  ( along with your request for extension -- you do not need it though because you are abroad); Turbo will print out ab estimated tax  form;   this gives you time to complete the Portugal Tax filing , then you finalize the USA return and hopefully you are in a REFUND  position.

(b)  Prepare your US return based on NIL or estimated  Portugal tax, file the return  per usual;   then prepare Portugal return. Once everything is settled, you file an US amended return  with the correct Portugal foreign tax credit.

 

Does this make sense now or am I still being obtuse ?

Is there more I can help you with ?

 

pk