A kiddo worked in Canada for three months in 2021. She's not eligible for 2555 and 1116 doesn't apply. I've translated her paychecks into American money, but I don't know where to put them. Somebody said use the W2 worksheet, but there's no American EIN and ProSeries expects that. Just put it as "other income" on the 1040?
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To the left of Line 1 on the front page of the 1040, click in the blank space and a hidden box appears, you can enter foreign income there and it will land on Line 1 Wages, rather than Other Income.
Isn't there a box to check for foreign employer?
You put the foreign ADDRESS on the W2, but ProSeries continues to demand an American EIN.
There's a place to check that says "Eligible for deduction on form 2555" but this income isn't eligible for that.
See if Bill's answer here helps:
To the left of Line 1 on the front page of the 1040, click in the blank space and a hidden box appears, you can enter foreign income there and it will land on Line 1 Wages, rather than Other Income.
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