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1042-S Federal Withholding

zachtxpro
Level 1

I am trying to add federal tax withheld from form 1042-S line 7a. Is there a place to enter this?

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2 Replies 2
sjrcpa
Level 15

On a 1040, 1040NR, or some other return?


ex-AllStar
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zachtxpro
Level 1

On a 1040. It might have been issued instead of a W2-G in error. The taxpayer has an ITIN.

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