I have a client which i used oct of 2009 to oct of 2010 to qualilfy him for the exclusion(2010 return). He stayed overseas till august of 2011. I do understand that date could overlap. he was in the states from december 5 of 2010 to jan 13 of 2011.
I have allready established his physical presence test for his 2010 return. Now he has eight months of foreign income in 2011. any suggestion on what dates to use to get the exclusion for the eight months of 2011? or since the test is allready met, i would not have to establish that again, and i would have to prorate the number days in 2011 to get the amount of exclusion.
I have allready established his physical presence test for his 2010 return. Now he has eight months of foreign income in 2011. any suggestion on what dates to use to get the exclusion for the eight months of 2011? or since the test is allready met, i would not have to establish that again, and i would have to prorate the number days in 2011 to get the amount of exclusion.