pk
Level 15
Level 15

Deductions & credits

@tuck0066 ,  you are correct in that if the figures you provided  --  your gross Foreign Income is all excluded  per form 2555 and your ONLY   US income is approx. 1000, then   your  world tax liability should be zero.  I was assuming that you had some residual /un-excluded  FE income that could have resulted in a small   residual US tax liability.

Assumimng that you are using Windows download version  ( such as   Home & Business ),  and you can go into forms mode  look at  the forms involved -- 2555,  1040 and  Foreign EI tax worksheet.  These should be enough to see where TT is getting  the  "due " amount.  I would be most interested in what is wrong.

 

pk