Sue81
Level 1

A client is Japanese professor who is working at a US University for the 1st year and received W-2 for salary income. There are income taxes withheld on his W-2. According the Japan-US tax treaty, his salary income is exempted from federal income tax. If I put the W-2 information on screen 10 (wages, salaries, tips), Lacerte will calculate income tax. Where should I indicate this is exempted income?

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