Hi there! I don't think my situation is all that unique, and I've made an effort to try to understand it all. However, I'd really appreciate someone sense checking my situation.
I worked for a US company Jan - July 2014 before taking a job in their UK office Aug through remainder of the year (am still employed there). I am on an ICT visa, but I have taken a local position (not an expat package) with no end date and have no intention of returning to the US.
My job does require occasional travel back to the US for a day or two at a time. I also (foolishly) spent a long holiday in December with family that puts me close to the 35 days outside of a foreign country (although I will qualify for PPT if I try). The rules on international flights make short trips count many more days.
My understanding is I can qualify for PPT for 2014 year (and bonafide for 2015, not 2014), but I don't want to have to worry about counting days.
Can someone affirm my strategy?
1) File all US income as normal
2) Declare all of UK gross income (Do I subtract anything I put into a qualifying employer pension plan?)
3) Subtract UK Income tax paid on Form 1116.
I show myself owing $500 or so on the UK income (and some others on US capital gains) which seems reasonable.
Thanks!