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Foreign wages

cfpjeff
Level 1

Hello all...   I have a client with foreign wages and foreign tax paid.  Earned 100% out of the country by a US Citizen and he is eligible for 2555 exclusion and 1116, but that won't matter. 

1. Do I enter the W-2, without an EIN.  An error is generated.   

2. Or do I just do it all on 2555    

3. OR is there another way to enter the wages.   

FYI  the 1040NR does not allow for 2555.   Thank you

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2 Comments 2
Just-Lisa-Now-
Level 15
Level 15

This worksheet has a line for foreign income, no W2 input needed.

wagesworksheet.png

foreignwages.png


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
sjrcpa
Level 15

US citizen files 1040, not 1040NR.

The more I know, the more I don't know.