BobKamman
Level 15
06-05-2024
05:36 PM
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Box 1 on the 1042-S will tell you what type of income is being reported. You'll just have to figure out for yourself where that goes on the 1040-NR. Then the tax withheld goes here:
If that's too complicated, maybe there is easier software available elsewhere. Or you could just tell clients you do not prepare 1040-NRs.