Expat Finance

Foreign Earned Income Exclusion (FEIE) Guide 2026: $130,000 Tax Exclusion for US Expats

Complete guide to the Foreign Earned Income Exclusion for 2026. Learn about the $130,000 exclusion, bona fide residence test, physical presence test, and housing exclusion.

#FEIE #Foreign Earned Income #US Expat #Tax Exclusion #Physical Presence Test

What is the Foreign Earned Income Exclusion?

The Foreign Earned Income Exclusion (FEIE) is one of the most valuable tax benefits available to Americans living abroad. It allows qualifying US citizens and resident aliens to exclude up to $130,000 of foreign earned income from US federal income tax for 2026. Combined with the Foreign Housing Exclusion, this can significantly reduce or even eliminate US tax liability for many expats.

2026 FEIE Limits

Tax Year Maximum Exclusion Daily Rate
2026 $130,000 $356.16 per qualifying day
2025 $126,500 $346.58 per qualifying day
2024 $123,300 $337.16 per qualifying day
2023 $120,000 $328.77 per qualifying day

What Income Qualifies

The FEIE applies only to foreign earned income, which includes:

  • Wages and salaries: Pay for services performed in a foreign country
  • Self-employment income: Earnings from a trade or business conducted abroad
  • Professional fees: Payments for services rendered outside the US
  • Bonuses: Performance bonuses for work done abroad
  • Commissions: Sales or other commissions for foreign work
  • Allowances: Cost-of-living, housing (if taxable), and similar allowances

What Income Does NOT Qualify

Income Type Reason Excluded
Interest and dividends Unearned income (passive)
Capital gains Unearned income
Rental income Unearned income (generally)
Pension distributions Not current earned income
Social Security benefits Not earned income
US government employee pay Specifically excluded by law
Meals and lodging excluded under IRC 119 Already excluded from income

Eligibility Requirements

To claim the FEIE, you must meet three fundamental requirements:

Requirement 1: Tax Home in a Foreign Country

Your "tax home" must be in a foreign country. Your tax home is generally the location of your regular or principal place of business, employment, or post of duty, regardless of where you maintain your family home.

Tax Home Factors

  • Where you perform most of your work
  • Whether the location is temporary or indefinite
  • The nature and length of your assignment

Requirement 2: Foreign Earned Income

The income you want to exclude must be earned income (not passive income) and must be earned while your tax home is in a foreign country and you meet one of the qualifying tests.

Requirement 3: Meet Either Test

You must meet either the Bona Fide Residence Test OR the Physical Presence Test.

Test Requirement Best For
Bona Fide Residence Be a bona fide resident of a foreign country for a full tax year Long-term expats, indefinite assignments
Physical Presence Be physically present in foreign country(ies) for 330 days in any 12-month period Frequent travelers, those who moved mid-year

Bona Fide Residence Test

The Bona Fide Residence Test requires you to be a bona fide resident of a foreign country for an uninterrupted period that includes a complete tax year (January 1 to December 31).

Key Requirements

  • Full tax year: You must be a resident for at least one complete calendar year
  • Indefinite intention: Your stay should be indefinite, not for a fixed, temporary period
  • Integration: You should be integrated into the foreign community
  • US citizenship required: Only US citizens can use this test (not resident aliens)

Factors the IRS Considers

Factor Supports Bona Fide Residence Against Bona Fide Residence
Intent Indefinite stay, no set end date Fixed-term contract, definite return date
Home Established permanent home abroad Temporary housing, keeping US home
Family Family accompanies you abroad Family remains in US
Social ties Membership in local organizations No local community involvement
Business ties Bank accounts, business relationships All financial ties remain in US
Status Resident visa or permanent status Tourist visa, temporary status

Example: Qualifying as Bona Fide Resident

James is a US citizen who moved to Germany in August 2024 for an indefinite job assignment. He:

  • Signed a lease for an apartment in Munich
  • Enrolled his children in local schools
  • Opened German bank accounts
  • Obtained a residence permit
  • Joined local sports clubs

James can qualify as a bona fide resident starting January 1, 2025 (the first complete tax year), and claim the FEIE for 2025 and subsequent years.

Trips to the US

Brief trips to the US do not automatically disqualify you from bona fide residence, as long as they are temporary and you maintain your foreign residence. However, extended stays or maintaining significant US ties may raise questions.

Physical Presence Test (330 Days)

The Physical Presence Test is more objective and does not require demonstrating intent or integration. You qualify if you are physically present in a foreign country or countries for 330 full days during any 12-month period.

Key Rules

  • 330 full days: Must be complete 24-hour periods (midnight to midnight)
  • 12-month period: Can be any consecutive 12-month period, not just the calendar year
  • Any foreign country: Does not need to be the same country for all 330 days
  • Partial days in US: Days when you arrive in or depart from the US count as US days

Calculating Your 330 Days

Scenario Counts as Foreign Day?
Full day in foreign country Yes
Day of departure from US to foreign country No (partial US day)
Day of arrival in US from abroad No (partial US day)
International waters/airspace No
Day in transit through US (less than 24 hours) No (in US)
Day in US territories (Puerto Rico, Guam) No (US territory)

Example: Physical Presence Calculation

Maria works in Singapore and wants to claim the FEIE for 2026. She tracks her days:

Period Location Full Days
Jan 1 - Mar 15, 2026 Singapore 73 days
Mar 16 - Mar 29, 2026 US (vacation) 0 foreign days
Mar 30 - Jul 4, 2026 Singapore 96 days
Jul 5 - Jul 19, 2026 US (vacation) 0 foreign days
Jul 20 - Dec 31, 2026 Singapore 164 days

Total foreign days: 333 days

Result: Maria qualifies for the physical presence test (330+ days achieved).

Choosing the 12-Month Period

You can choose any 12-month period that gives you 330 days abroad and overlaps with the tax year. This flexibility helps when you moved mid-year:

Example: Mid-Year Move

Robert moved from the US to Japan on June 1, 2026. He can use the 12-month period from June 1, 2026 to May 31, 2027. If he stays in Japan for that entire period, he will have 330+ foreign days and can claim a prorated FEIE for the portion of 2026 he was abroad.

Foreign Housing Exclusion

In addition to the FEIE, you may be able to exclude or deduct qualifying foreign housing expenses that exceed a base amount.

How the Housing Exclusion Works

Component 2026 Amount Calculation
Base housing amount $20,800 16% of FEIE limit ($130,000 x 0.16)
Maximum housing expenses (default) $39,000 30% of FEIE limit
Maximum housing exclusion (default) $18,200 $39,000 - $20,800

High-Cost City Limits

The IRS allows higher housing limits for certain high-cost locations:

Location 2026 Maximum Housing Expense Maximum Exclusion
Hong Kong $114,300 $93,500
Tokyo, Japan $97,500 $76,700
Singapore $91,000 $70,200
London, UK $84,500 $63,700
Zurich, Switzerland $78,000 $57,200
Paris, France $71,500 $50,700

Qualifying Housing Expenses

  • Rent for housing in a foreign country
  • Utilities (except telephone)
  • Real and personal property insurance
  • Rental of furniture and accessories
  • Parking fees (residential, not commuting)
  • Repairs

Non-Qualifying Expenses

  • Mortgage payments (principal or interest)
  • Cost of purchasing a home
  • Domestic labor (maids, gardeners)
  • Home improvements
  • Furniture purchases
  • Pay TV or streaming services

Housing Exclusion Example

Jennifer lives in Singapore and has these housing costs for 2026:

Expense Annual Amount
Rent $42,000
Utilities $3,600
Renter's insurance $400
Total qualifying expenses $46,000

Jennifer's housing exclusion calculation:

  • Singapore maximum: $91,000 (her $46,000 qualifies)
  • Less base amount: $46,000 - $20,800 = $25,200
  • Housing exclusion: $25,200

Calculating Your Exclusion

Step-by-Step Calculation

  1. Determine qualifying days: Count days you meet either test
  2. Calculate prorated limit: ($130,000 / 365) x qualifying days
  3. Identify foreign earned income: Only income earned while abroad
  4. Apply exclusion: Exclude the lesser of your foreign earned income or prorated limit

Full Year Example

David qualifies under bona fide residence for all of 2026 with $150,000 in foreign salary:

Item Amount
Foreign earned income $150,000
Maximum FEIE $130,000
FEIE claimed $130,000
Remaining taxable income $20,000

Partial Year Example

Lisa moved to London on July 1, 2026 and earned $80,000 abroad for the rest of the year:

Item Calculation Amount
Qualifying days 184 days (Jul 1 - Dec 31) 184
Prorated FEIE limit $130,000 x (184/365) $65,534
Foreign earned income Salary for 184 days $80,000
FEIE claimed Lesser of $65,534 or $80,000 $65,534
Remaining taxable $80,000 - $65,534 $14,466

Combined FEIE and Housing Exclusion

The total exclusion can exceed $130,000 when housing is included:

Scenario Amount
Foreign earned income $180,000
FEIE $130,000
Housing exclusion $25,000
Total exclusion $155,000
Remaining taxable $25,000

FEIE vs Foreign Tax Credit

Many expats can choose between the FEIE and the Foreign Tax Credit (FTC). Understanding when to use each is crucial for tax optimization.

Key Differences

Factor FEIE Foreign Tax Credit
How it works Excludes income from taxation Credits taxes paid to foreign government
Income types Earned income only All income
Best when Low-tax foreign countries High-tax foreign countries
Social Security taxes Still owed on excluded income No effect
IRA contributions Excluded income does not count All earned income counts
Excess credits No carryover Can carry forward 10 years

Decision Framework

Your Situation Better Choice Reason
Low-tax country (Dubai, Singapore) FEIE Little foreign tax to credit
High-tax country (Germany, France) FTC Foreign taxes exceed US liability
Want to fund IRA FTC FEIE reduces eligible income
Significant investment income FTC Can credit foreign taxes on investments
Income under $130,000, low-tax country FEIE May owe zero US tax

The 5-Year Rule Warning

If you claim the FEIE and then revoke it to use the FTC, you cannot use the FEIE again for 5 years without IRS approval. This makes the choice significant for long-term planning.

Common Mistakes to Avoid

Mistake 1: Not Filing a Return

Even if the FEIE eliminates your tax liability, you must still file a US tax return if your income exceeds filing thresholds. The FEIE is claimed on Form 2555 attached to your return.

Mistake 2: Miscounting Physical Presence Days

Travel days to/from the US count as US days. Many expats mistakenly count 330 calendar days abroad without accounting for departure and arrival days.

Mistake 3: Including Non-Qualifying Income

The FEIE only applies to earned income. Investment income, rental income, and retirement distributions cannot be excluded.

Mistake 4: Forgetting the Tax Home Requirement

Even if you spend 330 days abroad, if your tax home is in the US (e.g., your employer and family are in the US), you may not qualify.

Mistake 5: Missing the Housing Exclusion

Many expats leave money on the table by not claiming the housing exclusion. Always calculate both exclusions.

Mistake 6: Not Considering Self-Employment Tax

The FEIE does not exclude self-employment income from self-employment tax (Social Security/Medicare). You may still owe 15.3% on self-employment income even with FEIE.

Filing Requirements Summary

Form Purpose When Required
Form 1040 US tax return Always (if filing threshold met)
Form 2555 Claim FEIE When claiming exclusion
Form 8938 FATCA reporting If foreign assets exceed thresholds
FinCEN 114 (FBAR) Foreign bank accounts If accounts exceed $10,000

The Foreign Earned Income Exclusion is a powerful tool for Americans abroad, potentially saving thousands of dollars in US taxes. However, it requires careful planning and documentation. Track your days meticulously, understand whether bona fide residence or physical presence works best for your situation, and do not forget to claim the housing exclusion. Most importantly, always file your US tax return even if you expect to owe nothing. The FEIE is an exclusion you must actively claim, not an automatic benefit.


This article is for informational purposes only and does not constitute tax advice. Tax situations vary greatly, and the FEIE has many nuances. Consult with a qualified tax professional familiar with expat taxation for advice specific to your situation.

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