PKCPAMST
Level 5
05-25-2021
12:50 AM
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Try this.
- Go to Screen 31 – Foreign Income Exclusion. On the left navigation panel, at the top, select Foreign Wages.
- Go to Section – Employer Information, and blank out Field (b) EIN.
- 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.