esctan
Level 2

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 residence test and physical presence test, Lacerte does not allow any foreign tax credit until I override the "compensation from form  2555(A) on worksheet 35.1 as an adjustment. I was with Lacerte support for 3 hours and I am surprised that such sophisticated software does not allow the calculation of foreign tax credit on foreign income. Does anyone has a better solution than "override"?

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