Todd123
New Member

Deductions & credits

Trinidad and Tobago

 

in TT from 2/1/2020 to 7/3/2023

 

i spent in excess of 330 days in TT which qualifies me under presence rule

 

The Company I work for did not have an office in TT. The client paid the withholding on my behalf as part of their contract.

 

Client paid for housing and a per diem.

 

Im not sure about filing 1116 or 2555 or will I need to file a return in Trinidad to recover the withholding paid 

 

 

It was just me with no family. 

The taxes were paid retroactively in TT based on the amount of time I spent in country. I think the actual date they were paid was around 12/22