Have a US tax client living in Massachusetts. Along with US/MA wages and income, worked in Canada where client is also citizen for about 5 months.
How to report these foreign wages and taxes paid (Form 2555 and 1116)?
To e-file it's asking for federal EIN. But since Canadian company no US EIN. Do we have the file paper returns.
Thanks you,
MJA
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Not eligible for foreign earned income exclusion.
Enter wages and indicate foreign employer.
Form 1116 to mitigate double taxation.
Where do I indicate foreign employer in Wages?
Go down the page. Other information. Foreign Employer Compensation.
Got it!
Thank you!
You're welcome.
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