I have a United Nations client...How do I electronically file tax return if their is no ein number?

[Westchester Tax Professionals]

They do not receive a W2....they receive a Statement of Taxable Earnings...the question is how do i put their taxable earning on Line 1 of 1040 without submitting a EIN or Stae ID# to electronically File? Thanks

[Just-Lisa-Now-]

You can input earned income without an income statement using the wages, salaries tips worksheet

[Westchester Tax Professionals]

I am using Pro Series...I do not see that sheet in the system..I do have a W-2 Worksheet but not the Wages, Salaries & Tips Worksheet

[Just-Lisa-Now-]

1040/1040SR Worksheet (very top of the forms in use list), click on Line 1a and it takes you right to it.

[Westchester Tax Professionals]

 Thanks Alfonso

[Just-Lisa-Now-]

I cant call you, please remove your phone number, his is a public message board and any stranger has access to it.  Try this photo 

[Westchester Tax Professionals]

Also need it to calculate the Self Employment tax...do I enter like a w2?

[Just-Lisa-Now-]

I have no idea how earnings by a UN person is reported, you said they didnt have a W2, so I guided you to the place for reporting earned income without a W2.   

Are they self employed or are they an employee?

[taxes96786]

I suggest a sub-W2. For the EIN client needs to call payroll office. Most states have their EIN on their website.