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Level 5
December 7, 2019
Solved

No w2 on foreign income

  • December 7, 2019
  • 1 reply
  • 14 views

I have foreign income for which there is no W2 and I'd like to e-file. The diagnostics asks for a fed ID # on the employer which doesn't exist. I must be inputting income

incorrectly although I thought I followed the Lacerte instructions on the 2555 under foreign wages. Can someone assist me please?

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Best answer by Kathi_at_Intuit

What is the diagnostic, it sounds like you need to scroll down to the Electronic Filing section (W-2), check off the box under Foreign Employer Compensation>Compensation not reported on W-2 and then put the country code in the box that says Country code if work not performed while residing in the US

1 reply

Kathi_at_Intuit
Moderator
December 7, 2019

What is the diagnostic, it sounds like you need to scroll down to the Electronic Filing section (W-2), check off the box under Foreign Employer Compensation>Compensation not reported on W-2 and then put the country code in the box that says Country code if work not performed while residing in the US

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Ruth1Author
Level 5
December 7, 2019
Yes, thank you. I did do  that. I'm glad  you asked me about the diagnostic because it was about a MA form not a federal. Just an informational form. Maybe I can get by without it. Thanks!