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The guy is supposed to work in China but for the pandemic and he pays taxes to China so the money is double taxed. You did get me to think that it may not be fo...
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I did try to put it on worksheet 10 but no foreign tax credit was coming thru, i.e. no gross income on form 1116, that's why I was on the phone with Lacerte yes...
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I have an individual who used to meet Bona Fide Residence test until 2020. He worked from his home in the U.S. all of 2021. As he failed both the Bona Fide resi...
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sjrcpa, thank you very much for your kind help!
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Hi sjrcpa,I am still confused. Is the "yes' refers to the fact pattern change that the distribution should be 50/50 or "yes" to "allocating all rental income to...
