@sjrcpa wrote:
be prepared for IRS correspondence. They won't be able to match that withholding to a W2.
I agree that it is possible there could be IRS correspondence, but the IRS shouldn't be trying to match it from a W-2. Withholding from a W-2 goes on line 25a of the 1040, while withholding from an 1042-S goes on line 25c.
