Sharp Consultants
Level 1
03-03-2021
10:45 PM
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Lisa - sorry i cant seem to find the entry on ProSeries. How can i get around reporting foreign wages on Line 1 as it gives me an e-filing error due to the missing EIN. I do not want to take the exclusion but ProSeries does not give me an option to select either or (or both where necessary).
Please help. I called the help lines so many times but honestly they suck.