Tax on RSU

[gk]

Hi,
My client has paid foreign tax on RSU income already included in his W2. How do i claim a foreign tax credit for this?

GK

[sjrcpa · Accepted solution]

You put the dollar amount of the foreign wages/RSU income on the 1116.

Enter the foreign tax paid and fill out the rest of the 1116.

Don't count on the software to autofill it correctly. 

[itonewbie]

Beware of the sourcing period.