Solved: Should for 1116 part iii line 12 line 12 a 2 reflect both of their income even though spouse's income is fully excluded?

From_Saudi_Arabia · ‎12-07-2019

itonewbie · ‎12-07-2019

If the spouse's income is fully excluded, Line 12 should reflect 100% of the amount from Line 9 with respect to the spouse's foreign tax.

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Still an AllStar

itonewbie · ‎12-07-2019

If the spouse's income is fully excluded, Line 12 should reflect 100% of the amount from Line 9 with respect to the spouse's foreign tax.

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Still an AllStar

abctax55 · ‎12-07-2019

Good to see you back, Jensen.

"*******Tax software is no substitute for a professional tax preparer*******
( Generic Comment )"

itonewbie · ‎12-07-2019

Thanks, Anna!

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Still an AllStar

Should for 1116 part iii line 12 line 12 a 2 reflect both of their income even though spouse's income is fully excluded?