TGCPA
Level 1

Hi, I am using proseries 2020 trying to enter foreign income for a client.

I entered the income as wages using the W-2 worksheet, but it is making me enter an EIN and giving an error for e-filing. The foreign entity does not have an EIN seems like I can't leave it blank. 

How do I e-file without an EIN or where do I enter the foreign income so it goes on line 1 as wages on the Form 1040.

0 Cheers