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FORM 1042-S
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VALG
Level 2
03-24-2021
01:39 PM
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Can anyone give me step-by-step instructions on how to enter form 1042-S in Proseries. I have a client with form 1042-S for 2018, 2019 and 2020. They show an income code of 16 and have withholding. I can't figure out if I need to use 1040NR or 1040. Either way, I don't see how to enter the form. Any help?
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1 Comment 1
joseaida
Level 1
04-23-2021
08:14 AM
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HOW TO ENTER FORM 1042-S IN PROSERIES WITH THE CODE 16 ON 1040NR?
