cfpjeff
Level 1
07-27-2020
10:48 PM
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Hello all... I have a client with foreign wages and foreign tax paid. Earned 100% out of the country by a US Citizen and he is eligible for 2555 exclusion and 1116, but that won't matter.
1. Do I enter the W-2, without an EIN. An error is generated.
2. Or do I just do it all on 2555
3. OR is there another way to enter the wages.
FYI the 1040NR does not allow for 2555. Thank you
Labels
Level 15
07-28-2020
08:49 AM
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This worksheet has a line for foreign income, no W2 input needed.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
sjrcpa
Level 15
07-28-2020
12:33 PM
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US citizen files 1040, not 1040NR.
The more I know the more I don’t know.