maximgt
Level 3

My client, a US citizen, resided in both the USA and France in 2023. He lived 8 months in the USA and 4 months in France. How do you determine the amount of FTC to be reported on Form 1116? Isn't it based on the tax rate stipulated on the tax treaty? Otherwise, what tax credit (Euros equivalent in USD) should be claimed for the income tax on wages paid in France? 

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