w-2 ein for a foreign company

Forum|Forum|6 years ago
July 13, 2020
3 replies
27 views

I am getting an error message when entering a foreign w-2, they do not have a US ein. Help?

ProSeries Professional

This topic has been closed for replies.

IntuitCharlene

Community Manager

If the taxpayer received an actual W-2 then it would need to go on the W-2 worksheet which would require a EIN for e-file.

If they did not receive an actual W-2 and it was just a foreign equivalant statement there is a way to enter foreign wages without using the W-2 Worksheet.

Press F6 on the keyboard and type WAG to open the Wages Salaries and Tips Worksheet.
Line 8b has a direct input line Total Foreign Source Income.

**Say "Thanks" by clicking the thumb icon in a post**Mark the post that answers your question by clicking on "Accept as solution" and then just changing the Accept as solution to Mark as Best Answer, mine gets cutoff, so it is too long. I changed mine to the following and it fits. -->**Say "Thanks" by clicking the thumb icon in a post**Click "Mark as Best Answer " to mark the post that answers your question.

M

MASTAX-2020

Level 2

My client has an actual w-2 from Lululemon. She worked in Maryland. It has an ein and withholding, but the employer address is Vancouver BC. I am getting error for needing a US abbreviation for the State. BC did not work and the foreign zip code is not accepted either.

M

MASTAX-2020

Level 2

The Proseries help menu told me exactly how to handle it.

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