bubelcpa
Level 1
07-13-2020
06:52 PM
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I am getting an error message when entering a foreign w-2, they do not have a US ein. Help?
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07-15-2020
10:52 AM
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If the taxpayer received an actual W-2 then it would need to go on the W-2 worksheet which would require a EIN for e-file.
If they did not receive an actual W-2 and it was just a foreign equivalant statement there is a way to enter foreign wages without using the W-2 Worksheet.
- Press F6 on the keyboard and type WAG to open the Wages Salaries and Tips Worksheet.
- Line 8b has a direct input line Total Foreign Source Income.
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MASTAX-2020
Level 1
05-10-2021
07:43 PM
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My client has an actual w-2 from Lululemon. She worked in Maryland. It has an ein and withholding, but the employer address is Vancouver BC. I am getting error for needing a US abbreviation for the State. BC did not work and the foreign zip code is not accepted either.
MASTAX-2020
Level 1
05-10-2021
07:54 PM
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The Proseries help menu told me exactly how to handle it.