I am trying to add federal tax withheld from form 1042-S line 7a. Is there a place to enter this?
This discussion has been locked.
No new contributions can be made. You may start a new discussion
On a 1040, 1040NR, or some other return?
On a 1040. It might have been issued instead of a W2-G in error. The taxpayer has an ITIN.
You have clicked a link to a site outside of the ProConnect Community. By clicking "Continue", you will leave the Community and be taken to that site instead.