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Annual Tax Planner

Annual Tax Planner for Expats

Track income across countries, manage foreign earned income exclusion, and stay organized for both US and local tax obligations.

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Annual Tax Planner dashboard overview

In Depth

Filing from Abroad - US Tax Obligations for Expats

The United States is one of the few countries that taxes citizens on worldwide income regardless of where they live. For Americans abroad, this means filing a US tax return every year even if all income is earned in another country. The Foreign Earned Income Exclusion allows qualifying expats to exclude a significant amount of earned income from US taxes, but the exclusion has limits and does not cover investment income, rental income, or self-employment tax.

Foreign bank account reporting adds a compliance layer that many expats discover only after they have been living abroad for some time. FBAR filing is required when the aggregate value of all foreign financial accounts exceeds $10,000 at any point during the year. FATCA adds additional reporting requirements through Form 8938 for higher asset thresholds. The penalties for non-compliance with these reporting obligations can be severe, making organized tracking of foreign account balances throughout the year especially important.

The interaction between foreign tax credits and the Foreign Earned Income Exclusion creates a planning decision that affects many expats. Taxes paid to a foreign government can offset US tax liability through the foreign tax credit, but this credit cannot be applied to income already excluded under the FEIE. Some expats in high-tax countries find the foreign tax credit more beneficial than the exclusion, while those in low-tax countries tend to benefit more from the FEIE. Having clear records of both income and foreign taxes paid makes this comparison possible.

The Challenge

Why Expats Need Dedicated Tax Planning

US citizens and residents owe taxes on worldwide income regardless of where they live. Filing from abroad adds exclusions, credits, and reporting requirements that domestic filers never encounter.

1

Worldwide income is taxable

Unlike most countries, the US taxes citizens on global income. Salary earned abroad, foreign investments, and local bank interest are all reportable - even if taxed locally.

2

Foreign earned income exclusion has requirements

The FEIE can exclude over $120K of foreign earnings, but qualifying requires meeting either the bona fide residence or physical presence test. Tracking days outside the US matters.

3

Foreign tax credits prevent double taxation

Taxes paid to foreign governments can offset US tax liability. But the credit has limitations and requires organized documentation of foreign taxes paid.

4

FBAR and FATCA reporting carry penalties

Foreign bank accounts exceeding thresholds require separate reporting. Penalties for non-filing are severe. Tracking account balances throughout the year prevents missed filings.

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What You Get

Tax Planning Features for Expat Filing

Multi-currency income tracker

Track income in local currency and converted to USD. See total worldwide income for US reporting.

Foreign earned income exclusion tracker

Track qualifying days for the physical presence test. Monitor income eligible for the FEIE.

Foreign tax credit log

Record taxes paid to foreign governments. Organize by type and country for Form 1116.

Foreign account tracker

Monitor balances of foreign accounts for FBAR and FATCA thresholds. Know when reporting obligations are triggered.

Estimated payment tracker

Calculate and track any estimated payments owed. Factor in exclusions and credits.

Year-end filing summary

Consolidated view of worldwide income, exclusions, credits, and reporting obligations. Reference for preparing your return.

Getting Started

Start Your Expat Tax Planning Process

1

Set up income sources by country

Enter each income source with its country and currency. The template converts to USD for US reporting.

2

Track your days outside the US

The physical presence test requires 330 days outside the US in a 12-month period. Track your travel to verify qualification.

3

Record foreign taxes paid

Enter each foreign tax payment with the type, amount, and country. This data supports your foreign tax credit claim.

4

Monitor foreign account balances

Record peak balances of foreign accounts throughout the year. Know whether FBAR and FATCA thresholds are met.

5

Compile for filing

The summary organizes all the data needed for your US return, including supporting forms for exclusions and credits.

Common Questions

Tax Planner for Expats - FAQ

Do I still need to file US taxes if I live abroad?

US citizens and permanent residents must file regardless of where they live. The filing requirement is based on citizenship, not residence.

Can I use both the FEIE and foreign tax credit?

You can use both, but not on the same income. The FEIE excludes qualifying earned income. Foreign tax credits apply to income not excluded by the FEIE.

What is the FBAR threshold?

If the aggregate value of all foreign financial accounts exceeds $10,000 at any point during the year, FBAR filing is required. Track peak balances to know.

Does this handle local tax obligations?

The template focuses on US tax planning for expats. You can add sections for local tax tracking, but the primary structure addresses US filing requirements.

What about foreign investment income?

Interest, dividends, and capital gains from foreign investments are reportable on your US return. Track them in the income section with appropriate categorization.

Is the filing deadline different for expats?

Expats get an automatic 2-month extension to June 15, with the option to extend further to October 15. However, any tax owed is still due by April 15.

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