Wepio50

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

Status: New
Vote now if this is a good idea
Comments
Level 15

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

Level 1

No, this is not a foreign employee.

Level 1

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

Level 1

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

Level 15

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

Level 1

Pro connect needs to get it together then.

Level 15

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

Or would all 9s work?

Level 15

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-...