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Foreign Earned Income

nhart777
Level 1
 
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7 Comments 7
sjrcpa
Level 15

Because there is already a place to enter wages?

The more I know, the more I don't know.
nhart777
Level 1

Then how to file if the foreign company has no EIN?  Intuit(not so intuitive) says we can't e-file without it.  This is so frustrating and your comment is just trolling.

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sjrcpa
Level 15

Isn't there a place in the wages input to indicate foreign employer?

 

The more I know, the more I don't know.
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itonewbie
Level 15

As Susan says, there's already a place for it.

You don't have to look far.  It's under Income > Wages, Salaries, Tips (W-2).  See screenshot below.  You don't need to use the FEIE screens under Deductions, if you don't want to.

It would be unusual that you would make the entry for foreign wages under Income because input made on the FEIE screens could be sourced to US and overseas workdays for purposes of FTC, even when FEIE is not claim.

Would be very rare that you would have a client claiming neither FEIE or FTC.Screenshot from 2024-02-19 15-47-58.png

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Still an AllStar
Terry53029
Level 14
Level 14

Susan was just tiring to be helpful in pointing out there is a place to enter foreign wages without employer information. You put it on the "Wages Salary, and Tips Worksheet" line 4

nhart777
Level 1

Just got off the phone with customer support to explain the issue and was told that you have to have an EIN to file.  So I'm just going to go back to my old software and request a refund.  

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itonewbie
Level 15

@nhart777 If it is ProConnect Tax you are using, take a look at the post above for the answer you are looking for...

https://accountants.intuit.com/community/proconnect-tax-discussions/discussion/re-foreign-earned-inc...

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Still an AllStar