cataxdude2002

I have a return for clients who live abroad and have foriegn wages. I have marked the w2 as foriegn wages but when I try to create the efile it says I have to input ein, address and city of company. Anybody have a simple workaround? I would love to efile this as they owe a huge sum, over $900,000 and I would like to email them the payment voucher and just efile the return for them. Thanks!

Sch R/NR

Wendy

From what I have read, I only fill out this form if while a non resident, there was MA source income, which there was not. That is what it says at the top of the form.

I can see how to prorate the wages but I can't find where in the return to prorate interest, dividends and royalties between California and Mass. MASS is the only state more complicated than CA. Any help would be greatly appreciated.

TP is US Citizen and works for World Bank in DC. On his W2, no social security and medicare tax were deducted but on the W2 it says that " US staff must pay SS and Medicare tax at the self employment rate on wages for services performed inside the US." TP's 2006 return, previous preparer considered the TP as self employed and prepaed schedule C. I am not sure that is accurate but would like to know your opinion.

My other question is how will TP pay the SS and medicare tax. Remember the W2 no tax has also been deducted.

Thanks much

jeff

You have to fill out just the SE. I used to have a client who was a US cicitizen, working here in San Francisco and was an employee of the Japaneese Government . The US has no jurisdiction to force a foreign government to withold payroll tax.

My office is in San Francisco and one of my evening preparers had a client come in who moved here from HI. When she went to create the E File, the HI efile info form doesn't exist! The ATX website says it will be ready 02/18. Is this true? How are you dealing with this delay if it is? CCH has really destroyed a truelly great software.

We had the same problems last year when we had a peer to peer network. This offseason we switched to a true network with a server running on windows server 2003 small business and we have had no network issues this year.

Can anyone explain to me why ATX can't have THEIR OWN FORM ready yet?