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Level 1
April 13, 2022
Question

Annual Income Statement - Quebec

  • April 13, 2022
  • 1 reply
  • 6 views

Customer works for Government of Quebec, the office is located in Atlanta.  She receives an "annual income statement" from her employer.

She has to pay self employment taxes.  How is the Annual income statement reportedt in Proseries?  She also needs to pay for Georgia taxes but the form does not have employer's state ID number.  

 

H&R Block last year reported as W-2 wages and self employment taxes.  How is this done.

Please help.

 

This topic has been closed for replies.

1 reply

sjrcpa
Level 15
April 13, 2022

Wages and self-employment tax is correct.

Enter as a W-2. The software should (?) have a field to indicate foreign employer which would bypass the need for an EIN.

The more I know the more I don’t know.