Kathy606
Level 2

Thank you for your response.

Shall I imput the foreign salary on Lacerte Screen 10 Wanges, Salaries, Tips? It seems EIN needs to be entered.

Shall I imput the foreign self-employed income on Lacerte Screen 16 Business Income (Schedule C)? Is it also subject to self employment tax? If it is subject to self employment tax, doesn't it mean the client could get social security credits?

Thank you,

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