itonewbie
Level 15
03-01-2020
11:36 PM
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If you see this critical diagnostic, you must have already entered 1 on Screen 45.1 for 1=social security coverage in country other than U.S.
You should check that Sch 2, Line 4 also shows "EXEMPT, SEE ATT".
When you attach the Certificate of Coverage from the country in which your client is working, you can't point it to Sch 2 (or Sch SE, which doesn't need to be filed). Instead, enter the following:
- Description of file: Coverage of Coverage, <Country Name>
- Link to form (defaults to main form): Select Form 1040 - Other
Click on View PDF to make sure the correct file is attached.
Go back to Diagnostic and ignore the diagnostic for needing to attach the statement.
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