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Level 1
August 21, 2026
Question

FOREIGN BUSINESS WITHOUT AN EIN

  • August 21, 2026
  • 1 reply
  • 11 views

I HAVE A U.S. CITIZEN WHO IS LIVING AND WORKING OVEREASES. HE WORKS FOR A FOREIGN COMPANY THAT DOESN’T HAVE A FEIN. HOW DO I ENTER THIS IN LACERTE?

    1 reply

    Intuit Community Champion
    August 21, 2026

    This would be wages, right? For FEIE, Screen 31.2. For Non-FEIE, Screen 10. Both of those have a section “Foreign Employer Compensation” in the “Electronic Filing (W-2)” section that you can fill in to get you where you need to go.

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