- Click on the Detail tab.
- Select Screen 10, Wages, Salaries, Tips.
- Under the section Employer Information, check the box Foreign Address.
- Enter the Company Name, Street address, City, Region, ZIP code, and Country.
- Enter the amount of Wages received.
- Scroll down to the Electronic Filing (W-2) section of Screen 10.
- Check the box Compensation not reported on W-2 (code 69) in the Foreign Employer Compensation sub section.
- If they lived in the US while performing the work, check the box Employee performed services while residing in the US (code 70).
- If there is an EIN enter that EIN in the Foreign Employer's Tax Identification Number field (code 813).
Note: This information can also be entered on Screen 31.2, Foreign Income Exclusion (2555) if you intend to exclude the income through Form 2555.