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

[itonewbie · Accepted solution]

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.

[abctax55]

Good to see you back, Jensen.

[itonewbie]

Thanks, Anna! :smile: