TGCPA
Level 1
10-14-2021
08:58 PM
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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.