Hi Bill,
many thanks for your in replying to what is perhaps a simple question. Everything you say makes good sense.
As it turns out I've given up on TT having spent way too much time trying to make it work plus not having a US billing address for paying was the final straw.
So I've taken the plunge and filled out the relevant forms manually cross checking with a spread sheet I built and tested with last years numbers - surprisingly everything seems to add up and a refund of $741 is due.
Only remaining problem is finding and completing a work sheet to explain how the foreign tax credit / carry over etc was figured. So far I've drawn a blank on these work sheets.
Regards Tim
