sjrcpa
Level 15
08-07-2023
08:33 AM
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No that is not right. Enter the income where you would enter if it was on a 1099 - interest, dividend, etc.
You'll need to file on paper. Attach the 1042-S. Expect mishandling and/or delay. Is it enough withholding to worry about?
Have client file the correct paperwork with payor so they get a 1099 instead of 1042-S.
The more I know the more I don’t know.