itonewbie
Level 15

Glad your problem is resolved.  But just for the sake of other users who may be reading this later, all you need do to avoid the CD for EIN is to follow the instructions given in the earlier post for Foreign Employer Compensation.

Wages are meant to be entered under the Foreign Wages section while other payments and benefits are entered under the Foreign Allowances, Reimbursements, and Other Earned Income section.

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Still an AllStar
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