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
This discussion has been locked. No new contributions can be made. You may start a new discussion here
This worksheet has a line for foreign income, no W2 input needed.
US citizen files 1040, not 1040NR.
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.