Hi pk,
a) Tax home is a foreign country. I moved here 3 years ago, so not a new thing.
b) Test period is from jan1st to dec 31, I fully meet the physical test, I've been living in this country all year.
c) Foreign income: there was small portion for which I got a W2, but the majority was entered under the FEIE section
d) I need credit on foreign taxes as I earned more than the exclusion limit. I paid taxes on my entire income in the foreign country, and I need to pay taxes in the US for the portion that is above the exclusion limit, so I need the tax credit to avoid double taxation.
e) I have a very small credit coming from a K-3, some investment received foreign income on which they paid taxes. The country is not even specified as it's some sort of fund. It's not my home country, but some other countries. This is very small, like under $100.
f) line 33: 0
line 36: blank
line 42: 120,000
line 43: 120,000
line 45: 120,000
line 50: blank
Schedule 1 8d: -125,076 (120k is mine, the 5,076 is coming from my wife's exclusion)
24j: blank
I appreciate you looking into it. I read the instructions for Form 1116 Comp Wks, and essentially the problem is that TT doesn't fill in cell 12a1 and 12a2 on this form. Based on the instructions, the values for these cells are coming from Form 2555, and I do have the correct values there. Also, it seems like it worked in TT2022, I went back to the program and when I get to that page in the questionnaire, the values are showing up in TT2022.
