gk
Level 5
03-15-2024
11:08 AM
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Hi,
I need a help. One of my client received Tax Jurisdiction Annual Adjustment Report (TJAAR) . She was working for Deloitte (please see the attached), got a W2 from US and Form 499R-2/W-2PR for Department of Treasury Puerto Rico. What should i do. First time seeing this? Kindly help.
GK
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gk
Level 5
03-15-2024
01:26 PM
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Any advise on this . Can i take a Foreign tax credit after she filed the PR return.?
GK