Report W-2 income on an FEC Record for e-filing
Use the Non-W-2 FEC Record to report foreign employer compensation and pension income for e-file purposes.
This Organizer is also used to collect data reported on a non W-2 for e-file purposes. Complete all necessary fields to avoid any e-file rejects.
- InOrganizer, selectSource Documents, thenW-2 Input, then the employer's name, then theW-2 tab.
- Select theReport on FECcheckbox, then theNon-W-2 (FEC Record)hyperlink.
- To enter a foreign match field, that you need for e-filing an FEC Record, select , then theW-2tab.
- Enter the value from theEmployer - Allocation periodgrid into theMatch W-2 with Employer - Allocation Periodfield.
- Select the checkbox forReport on FEC Record.
- Select theNon-W-2 (FEC Record)link to enter and review the FEC Record data. If you selected theReport on FEC Recordcheckbox on theW-2tab, foreign compensation entered on this screen transfers toForm 1040, Page 1, line 1, and pension entries on this screen transfer toForm 1040, Page 1, line 4.
