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Level 1
January 14, 2021
Question

I have 1099 boat captain that spent most of year in Mexico. How do I enter S/e foreign exclusion. Lacerte asks for employer info- there is no employer since he is s/e

  • January 14, 2021
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1 reply

sjrcpa
Level 15
January 14, 2021

Are you sure he qualifies for the foreign earned income exclusion?

Where is his tax home?

The more I know the more I don’t know.