Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

1042-S Federal Withholding

zachtxpro
Level 1

I am trying to add federal tax withheld from form 1042-S line 7a. Is there a place to enter this?

0 Cheers

This discussion has been locked. No new contributions can be made. You may start a new discussion here

2 Comments 2
sjrcpa
Level 15

On a 1040, 1040NR, or some other return?


Ex-AllStar
0 Cheers
zachtxpro
Level 1

On a 1040. It might have been issued instead of a W2-G in error. The taxpayer has an ITIN.

0 Cheers