pk
Level 15
Level 15

Deductions & credits

@mdsaronson , 

(a) in general , when the US is limited by treaty to specific tax rates, it is usually achieved by "adjustment" to the  "foreign source" income.    TurboTax has a screen for this. And IRS instruction for  form 1116  provides the adjustment amount to be used.  Should not use  "over-ride" as this may  ( not always ) disallow e-filing.

( b)  If you are talking about 2024 tax year, many screens  associated with Foreign source income / taxation  are not  operational yet --- think they are targeting for Jan 18th ( or thereabout ) to effective.

 

Does this help or am I  in the total left field ?