9191YOO
Level 1
 
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sjrcpa
Level 15

The same place you would if it was on a 1099.


The more I know the more I don’t know.
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Terry53029
Level 15
Level 15

Box 1 on form 1042S has an income code, as well an explanation of the codes starting on page 3. That should help you determine where to put on your clients return.

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