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    How to report SSA-1042S in Lacerte?

    nadelcpa
    Level 1
     
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    2 Comments 2
    abctax55
    Level 15

    Lacerte has this snifty feature:
    Go to where you expect the info/amount to appear. Right click on that field, then click on "jump to input". That will *usually* take you to where you to input the info (or give you the various options when there are multiple places).

    You can also type 1042-S in the search box (upper right corner) & several help articles pop up.... you do have to page down to find the first one.

    HumanKind... Be Both
    itonewbie
    Level 15

    Before answering your question, we'd need to know:

    • whether your client is an NRA; and
    • of which country is your client a tax resident?
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    Still an AllStar