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Deductions & credits
TT client did not give me a statement of earnings.
They provided a receipt of taxes paid on my behalf to TT government. I did have a BIR number assigned in Trinidad.
None of these benefits show up on my US W-2. The totals of these items did not exceed the GSA per diem for Trinidad. Per diem is non taxable .
Taxes were filed for 2020-21-22-filing 23 currently in US. As withholding was paid retroactively amended returns will need to be filed.
No returns have been filed by me. I’m questioning now if the TT client filed returns on my behalf and I just didn’t know. I see no reason I would need the TT BIR number unless that’s what happened.
January 26, 2025
2:09 PM