sjrcpa
Level 15
03-22-2023
11:12 AM
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4 days working outside the US does not qualify anyone for the foreign earned income exclusion.
If this is wages, enter as wages and indicate foreign employer.
If it's Schedule C income, enter the US dollar amount in Gross Receipts.
The foreign tax paid goes on Form 1116.
The more I know the more I don’t know.