UN income for US Citizen working abroad

[Cookie2021]

I have a US citizen client that works for the UN and was transferred to a UN office in South America Jun 2022.  My understanding is that she is not subject to FICA/Self-employment taxes on her income earned outside of the US.  The UN provides a Statement of Income and not a W2 or 1099.  Outside of calculating her income outside of the US and excluding it from self employment tax, what other forms should I be including?  

Your feedback is appreciated.

[Skylane]

Happily, I haven’t seen a UN statement in 4-5 years.
my recollection is the instructions say report income on line 1 as wages (if you can make the software do it… at the time we could not). Ended up reporting on sch c with SE. The Employee was able to file with UN to get reimbursed for SE tax and did. 

No idea if this is still applicable. UN is PITA.  
2 other useless notes… while no W2 or 1099, the UN does report the income to IRS…The UN tax help was nonexistent 

Good luck… hopefully someone else here can help

[qbteachmt · Accepted solution]

I googled:

un income irs reporting

And found great resources, including:

https://tax.un.org/

and

https://tax.un.org/content/frequently-asked-questions

[Cookie2021]

Thank you for your feedback.  Very helpful.

[Skylane]

Sounds  like nothing changed. Looks like Sch c (at least for the US portion) Tp gets reimbursed by UN. No idea how to deal w foreign piece but may be excluded.

i tried it years ago on (then) line 7. TP got letter from IRS… had to submit sch c tand we to un for reimbursement… PITA.