Discussion:Foreign Tax
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(Difference between revisions)
| Revision as of 20:33, 25 September 2007 Jtrahan (Talk | contribs) (New Discussion) ← Previous diff |
Current revision LKfromCANADA (Talk | contribs) (You may claim fo) |
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| {{ForumNewPost|UserID=Jtrahan|Date=25 September 2007|Text=My client is a US Citizen who owned a home in Puerto Rico and sold it in 2007, but he prepaid the capital gain tax in 2006 to Puerto Rico. How do I deal with this Foreign Tax Credit?}} | {{ForumNewPost|UserID=Jtrahan|Date=25 September 2007|Text=My client is a US Citizen who owned a home in Puerto Rico and sold it in 2007, but he prepaid the capital gain tax in 2006 to Puerto Rico. How do I deal with this Foreign Tax Credit?}} | ||
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| + | {{ForumReplyPost|UserID=LKfromCANADA|Date=26 September 2007|Text=You may claim foreign taxes paid on the "accrued" basis.}} | ||
Current revision
Discussion Forum Index --> Basic Tax Questions --> Foreign Tax
Discussion Forum Index --> Tax Questions --> Foreign Tax
| 25 September 2007 | |
| My client is a US Citizen who owned a home in Puerto Rico and sold it in 2007, but he prepaid the capital gain tax in 2006 to Puerto Rico. How do I deal with this Foreign Tax Credit? | |
LKfromCANADA (talk|edits) said: | 26 September 2007 |
| You may claim foreign taxes paid on the "accrued" basis. | |
