My issue is Not manually completing an unsupported form by inputting 2 line items and attaching it to the program to reconcile wages.

My client has 160,000 in Federal wages between 3 W-2's one of which is a W-2 GU.

He has wages paid to Guam

He has Income Tax Withheld to Guam

He has Social Security and Medicare Withheld

I am ASSUMING I enter this as a normal W-2 would be entered and that is is the question I am asking.

The worthless 800 number cannot even give a yes or no answer on this.

Guam has its own tax return also not supported by Lacerte, and because of COVID is not even available on their department of revenue website.  They tell you with all questions contact the US IRS.

I ASSUME the social security and medicare were remitted to the US and his contributions will constitute an overpayment which would only happen if my ASSUMPTION that I enter this as a normal W-2 is in fact correct.