Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

How do i e-file with foreign wages but no FID number for those wages?

gary5
Level 1
 
0 Cheers

This discussion has been locked. No new contributions can be made. You may start a new discussion here

2 Comments 2
paulitabuelita
Level 2

 have been doing this "trick" for 20 years: (for income exclusion form 2555)

List income on Sch C

Go to bottom of page and mark "not self employment income"

Link the income to Form 2555

don't forget to fill in 2555 where you can list the foreign (or domestic company's address and other info.

Just-Lisa-Now-
Level 15
Level 15

Wages, salaries & Tips Worksheet has a line for foreign income (8b) with a box to check if its eligible for foreign exclusion.  (I couldnt grab the entire page in one screen shot, sorry.)

wageworksheet.png

foreignwages.png


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
0 Cheers