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Level 2
February 14, 2025
New

Wages That are not W2 But Must Be Entered On Line 1 Of 1040

Related products:ProConnect
  • February 14, 2025
  • 9 replies
  • 8 views

Please add a way to input UN Statement of Taxable Earnings into line 1 of 1040, I used to do that on Drake previously. And the wages automatically flow to 1040 line 1.

Some UN workers don't receive W2s but instead receive a wages summary that must be entered on Line 1 of 1040.

Thank you,

 

Wepio50

9 replies

sjrcpa
Level 15
February 14, 2025

Isn't there input for foreign employer and/or no W-2?

The more I know the more I don’t know.
Wepio50Author
Level 2
February 14, 2025

No, this is not a foreign employee.

Wepio50Author
Level 2
February 14, 2025

It’s treated just like a W2 worker, but it’s not a W2.

Wepio50Author
Level 2
February 14, 2025

I’ve done this before on another software without getting all that extra stuff. 

sjrcpa
Level 15
February 14, 2025

I know what it is. In Lacerte we can get it on the wages line by checking foreign employer.

The more I know the more I don’t know.
Wepio50Author
Level 2
February 14, 2025

Pro connect needs to get it together then.

sjrcpa
Level 15
February 14, 2025

I bet the UN does have an EIN. Maybe Google can help.

Or would all 9s work?

The more I know the more I don’t know.
BobKamman
Level 15
February 14, 2025

US citizens employed by the UN, working in the US, pay self-employment tax. 

https://tax.un.org/content/frequently-asked-questions# 

TaxSlayer suggests using Form 4852

https://support.taxslayerpro.com/hc/en-us/articles/4779973362714-ProWeb-United-Nations-Employee-Tax-Return