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Deductions & credits
I was able to correctly pro-rate the US income. One follow-on question: using May24-May25. Form asks for days in US and if worked during the 12 mo period used. I listed 1 US trip over Christmas/New Years where I worked 2 days in 2025. Even though that period is used for establishing the 33o days, I shouldn’t count the 2 days in 2025 as part of my 2024 income should I?
April 13, 2025
9:39 AM