Reporting Foreign Income

[ILLMAS]

TP had foreign income and does not qualify for the foreign income exclusion, where do I report it?  TP lived 365 days in the US but had earnings in another country.

Thanks

[BrewOne]

you need to locate the foreign income worksheet in your software, then choose between earned income and pension.  You should be able to still e-file the return even without a tax i.d. number.  If you try to do it from a tax form (like 1099-R), the software will demand an EIN.

[Pacun]

Earnings, meaning working for an employer? or earning meaning SE income?