sjrcpa
Level 15

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.

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