pk
Level 15
Level 15

Deductions & credits

@Mike414 , thank you very much for your detailed response.  Nothing stands out from this .  So I will have to simulate  on my copy of Windows H&B and see why itis misbehaving.   It will take a bit of time -- so probably sometime tomorrow morning I should  be able to come back.    You did not provide the country --   Should I assume that it is a country which has a Tax Treaty with the USA in effect ?  How about Totalization agreement ? 

Did I understand that your spouse is also with you and has Foreign Earned Income Exclusion ?   If you have been abroad all year how did you end up with a W-2 ( as you seem to have ref'd ) --or is it  for your wife ( implying she does not meet the same  Physical Presence test period )?

 

So it looks ;like it is the 1116 that is having issues --- let me work on this .   And yes it should have followed from 2555.

 

Except for these  items, I think I have enough to simulate the situation.

 

pk