pk
Level 15
Level 15

Deductions & credits

@gswu , thank you for your responses.   

I am assuming that 

1. You are using Foreign Earned Income Exclusion ( FEIE -- form 2555 ) to exclude  the maximum allowed   wages to be excluded; 

 2.  Using one   form 1116  ( General category )  claiming  FTC on the unexcluded  wages. 

 3. You are using a second  form 1116  ( Passive Category )  claiming FTC  for Dividend + Rental foreign  income

 

Let me go back and refresh my memory on China Tax treaty and  come back a bit later 

Xie Xie

 

pk