gary
Level 1
05-28-2020
05:56 PM
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I have Lacerte tax program. What is the best way for a U S resident to file on a Canada wage?
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sjrcpa
Level 15
05-28-2020
06:12 PM
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There is input to say it is a foreign employer, so you won't need an EIN.
EDIT: Some software has this. What software are you using?
The more I know the more I don’t know.
itonewbie
Level 15
05-29-2020
06:02 AM
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For Lacerte, check the box that it is compensation from foreign employer not reported on a W-2, then select from the country in which services were rendered.
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