foreign tax

[fredazcpa]

Client was a Canadian Citizen, came to US in 2015. 

In 2018 they had to pay the Expat tax (like ours), but one of the properties (all US Rentals which they had bought before leaving Canada) that the tax was levied on was sold in 2017.,

the remaining properties that they still own  I added the tax to the basis of the properties.

for the one that was sold can I go back an Amended the 2017 for the foreign taxes paid credit\ deduction, or  amend the basis of the property sold for this tax, .

Any thoughts would be helpful

 

thank you