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Annual Income Statement - Quebec
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Iliana
Level 1
04-12-2022
09:42 PM
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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.
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1 Comment 1
sjrcpa
Level 15
04-12-2022
09:52 PM
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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.
Ex-AllStar
