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dilemma - trying to Prepare tax return for client who lived in Japan for all of 2022 working for us based companies. trying to use foreign income exclusion
1. if I do not enter the W-2 on form 2555 income then no exlusion
2. if I do not enter wages on traditional w-2 page then error messages saying no income return must be filed on paper
3. if I enter on both then program doubles income
HELP I am pulling my hair out
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Try deleting the W-2 input page. On W-2 input screen, right click on the screen, then click on remove page...
Then go back to 2555 and enter W-2 earnings...
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Please refer to #2 - if the wages are not entered on the W-2 page then I get 7 critical diagnostics and it says file return on paper with client in Japan
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Did you delete the input screen for the W-2? What errors are you seeing?
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There's a "business rule" from the IRS that says you can't efile if you don't have a laundry list of things, one of which is non-excluded income. Isn't there a Wells Fargo account somewhere that earned $0.17 of interest? Round up to $1 and put it on Sch B. Or what about that $1 they won on a scratch-off lottery ticket, that's income.
Let us know if you're not good to go with $1 of other income somewhere.
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yes interest and dividend income there and not excluded
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Just realized this is PTO and not ProSeries. Is there a checkbox somewhere on the 2555 input that indicates the wages were entered elsewhere?
@itonewbie hasn't been around in a while but let's see if the bat-signal works.
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The IRS requires the total withholding amount on form 1040 to be less than the total of specific categories of income. Please search 1040 withholding in proconnect tax search bar