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View this page to find answers to common questions on estimated tax payments. See here for more info.
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- Form 1042-S Income Code 57
Form 1042-S Income Code 57
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nickpg
Level 3
4 weeks ago
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Hello,
I have a foreign client with US sourced income. They received a 2023 Form 1042-S with income code 57 (Amount realized under IRC section 1446(f).
Does anyone know where/how to enter this income within Lacerte? The 1042-S input is straight forward, but I am not sure where else within Lacerte I need to enter this income so it hits the forms.
Any help would be appreciated.
Nick
