pk
Level 15
Level 15

Deductions & credits

@user17588264765 , without knowing the details of your situation such as which country, the type of income, etc. etc. ( the more detail the better ), all I can provide is generalities ---

(a) you must use the whole Foreign Tax  for credit or deduction -- cannot  mix and match.  What I am not quite sure about is if mixing is allowed when  incomes are of different type -- I need to re-look at the code

(b)  Note that  deduction is limited by SALT  limits  for the tax year in question.

(c) You also have  the right to ask the taxing country to abide by the treaty conditions in your filing  ( i.e. don't accept the Taxed Deducted  at Source )  for country.

 

I will circle back once I hear from you .  If you do not wish to elaborate here in the  public arena , you can always PM me  ( just NO PII --- Personally Identifiable Information )

 

Is there more I can do for you ?