PKCPAMST
Level 5

Try this.

  1. Go to Screen 31 – Foreign Income Exclusion. On the left navigation panel, at the top, select Foreign Wages.
  2. Go to Section – Employer Information, and blank out  Field (b) EIN.
  3. Go to Section – Electronic Filing (W-2), under Subsection - Foreign Employer Compensation (a) check Field Compensation not reported on W-2, and (b) in Field Country code if work not performed while residing in US, select the name of the country your client lives in from the drop-down.
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