Greg R
Level 2
03-17-2021
02:23 PM
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LG-CPA
Level 4
03-17-2021
02:31 PM
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On the Tax Payments Worksheet - Line 18a Other Withholding
Greg R
Level 2
03-17-2021
02:36 PM
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When I do that, the withholding appears on line 25c, instead of line 25g for Form 1042-S.
LG-CPA
Level 4
03-17-2021
02:54 PM
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Yep - sorry - open 1040NR Worksheet - direct enter 1042-S withholding on Line 25g on the worksheet.75
LG-CPA
Level 4
03-17-2021
02:55 PM
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Ignore that "75" after the period. Working and answering at the same time and didn't toggle over.
Greg R
Level 2
03-17-2021
03:03 PM
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Thank you so much for your response re the 1040NR worksheet. That did the trick. Thanks again.
LG-CPA
Level 4
03-17-2021
03:06 PM
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No problem - apologies for the initial misdirection.
brianalanlang
Level 2
02-17-2022
10:14 PM
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It is far better as the form calculates if you enter any withholding into 1040-NR Worksheet where there is an input for 1042-S withholding.