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Level 3
December 7, 2019
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?

  • December 7, 2019
  • 3 replies
  • 21 views
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Best answer by itonewbie

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.

3 replies

itonewbie
itonewbieAnswer
Level 15
December 7, 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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abctax55
Level 15
December 7, 2019
Good to see you back, Jensen.
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