for the tax year 2021 i have a client who works for UN. Per statement of taxable earnings issued by UN his income should be reported on box 1 of Form 1040. However, there are couple of issues with this:

1-the UN does not have a Federal EIN so this return can not be e-filed if i enter the earnings on wages screen 10 in lacerate

2- Per UN instruction this income is subject to SE taxes. if the earnings are entered in screen 10 wages in lacerate, SE taxes are not calculated.

Should i enter this under other income subject to SE taxes, which will appear in box 8 of Form 1040?

Please help, the deadline to submit his taxes to UN is fast approaching. 

Thank you for any help and assistance in this matter.