Hello all... I have a client with foreign wages and foreign tax paid. Earned 100% out of the country by a US Citizen and he is eligible for 2555 exclusion and 1116, but that won't matter.
1. Do I enter the W-2, without an EIN. An error is generated.
2. Or do I just do it all on 2555
3. OR is there another way to enter the wages.
FYI the 1040NR does not allow for 2555. Thank you