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Foreign Income Exclusion

RichardS77
Level 3

I have a client that qualifies for the foreign income exclusion.  For some reason the employment  income is  being taxed on the schedule D worksheet at 20%.  This makes no sense to me.  The foreign income is excluded why would it be taxed on this worksheet? 

Any suggestions to fix is much appreciated.

Richard

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2 Replies 2
Just-Lisa-Now-
Level 15
Level 15
where did you enter the foreign employment income?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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RichardS77
Level 3

Entered as w-2 with foreign income source checked.  BTW, what do you do if I don't have an EIN for the employer?

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