ProConnect and ProSeries are two very different animals.

I thought ProSeries does have 1042-S for 1040-NR.

1042-S - Intuit Accountants Community

It does not have it.

You should be able to just enter the income where it belongs, and enter the withholding on line 25c.

Where is line 25c?

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@HOPE2 wrote:

Where is line 25c?

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After line 25b.  🤣

On the worksheet where you enter Estimated Tax payments, scroll down to line 18 and enter the withholding there.  It will show up on line 25c of the 1040.

1042-S does have a lot of codes that it should be considered. It would not be like a w-2.

Decipher the codes and enter the income where you would enter it if it was on a 1099 or W-2.

Thanks but you need to read 1042-S instruction.