Lewis Bx
Level 1
02-08-2024
01:44 PM
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Taxpayer is a US person filing form 1040. The UN does not issue W2s, they provide income statements. Wages paid by the UN should be reported on form 1040, line 1h, Other Income. (Not on Sch 1, line 8z, Other Income.) When we called Lacerte they said to enter the UN wages on screen 14.1, Alimony and Other Income, Excess Salary Deferrals. Entering the wages here does push them to 1040 1h, but also attaches a statement to the return describing the wages as Excess Salary Deferrals, which is incorrect.
Does anyone else have this issue?