beerymonte
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Thank you. I appreciate your very timely response.Monte
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My question is similar though the earnings are non-employee income reported on a 1099-NEC paid to a personal LLC. All services/work was done remotely.Is this ta...
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Thanks.The logic escapes me that TT does not explicitly include the basis of the calculation in the submission -- when Form 1116 CLEARLY states that an explanat...
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Yes. Income is excluded, the foreign tax is adjusted to reflect this, and that adjusted amount is claimed as a tax credit.All of these calculations were perform...
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KarenJ2,Thank you for your additional clarity.After I corrected my mistake in the following of SusanY1's instructions, I reviewed the values from Form 2555 and ...
Activity Feed for beerymonte
- Posted Re: Remote Worker/Non Resident Tax Question on State tax filing. March 20, 2024 8:14 AM
- Posted Re: Remote Worker/Non Resident Tax Question on State tax filing. March 20, 2024 7:57 AM
- Posted Re: Does TT include the Foreign Tax Credit Computation Worksheet? on Deductions & credits. April 7, 2022 7:59 PM
- Posted Re: Does TT include the Foreign Tax Credit Computation Worksheet? on Deductions & credits. April 7, 2022 5:29 PM
- Posted Does TT include the Foreign Tax Credit Computation Worksheet? on Deductions & credits. April 7, 2022 10:38 AM
- Posted Re: Form 1116, Lines 12a1 and 12a2 on Get your taxes done using TurboTax. March 30, 2020 8:19 PM
- Posted Re: Form 1116, Lines 12a1 and 12a2 on Get your taxes done using TurboTax. March 30, 2020 8:11 PM
- Posted Re: Form 1116, Lines 12a1 and 12a2 on Get your taxes done using TurboTax. March 26, 2020 10:55 PM
- Posted Form 1116, Lines 12a1 and 12a2 on Get your taxes done using TurboTax. March 26, 2020 12:10 AM