Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProSeries Tax
- :
- ProSeries Tax Discussions
- :
- Hello, where can i report 1042-s in a tax return
Hello, where can i report 1042-s in a tax return
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
LIANJO
Level 1
06-18-2020
03:43 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
.
Labels
This discussion has been locked.
No new contributions can be made. You may start a new discussion
here
1 Comment 1
itonewbie
Level 15
06-18-2020
06:14 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
If your client is an NRA and US taxes due have been fully withheld (including taxes withheld on F.1042-S for FDAP), your client generally does not need to file a F.1040-NR. Otherwise, you will need to refer to the code on the F.1042-S to determine the type of income it is and report the income on the relevant line on the F.1040-NR.
---------------------------------------------------------------------------------
Still an AllStar
Still an AllStar
