Hello,

I'm hoping you can help me with this issue. I use Proseries Professional and have a client who had foreign wages. She does not qualify for the exclusion on Form 2555, therefore, wouldn't I just list her wages on a W2 and take the foreign paid tax credit?

When I put her wages on the W2 worksheet, I still get an EIN error even though China has been selected. Do I still need to fill out Form 2555 even though she is not eligible?