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

Forum|Forum|3 years ago
January 28, 2023
2 replies
23 views

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

ProSeries Professional

This topic has been closed for replies.

Just-Lisa-Now-

Intuit Community Champion

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

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W

Westchester Tax Professionals Author

Level 2

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-

Intuit Community Champion

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

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

T

taxes96786

Level 8

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

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