nadelcpa
Level 1
12-24-2020
01:31 PM
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abctax55
Level 15
12-24-2020
01:41 PM
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Lacerte has this snifty feature:
Go to where you expect the info/amount to appear. Right click on that field, then click on "jump to input". That will *usually* take you to where you to input the info (or give you the various options when there are multiple places).
You can also type 1042-S in the search box (upper right corner) & several help articles pop up.... you do have to page down to find the first one.
HumanKind... Be Both
itonewbie
Level 15
12-24-2020
03:51 PM
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Before answering your question, we'd need to know:
- whether your client is an NRA; and
- of which country is your client a tax resident?
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Still an AllStar
Still an AllStar