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- How to resolve efile error on 1040NR having credit on 1042S box 10?
How to resolve efile error on 1040NR having credit on 1042S box 10?
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usertejwaniekta
Level 1
06-20-2022
10:29 AM
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For efile purposes, Form 1040-NR, line 1b, Scholarships and fellowship grants plus Schedule OI, Income Exempt from Tax must be greater than or equal to the sum of gross income from all Forms 1042-S, having an exemption code for Chapter 3 not equal to '02' or '04' and an Income Code of one of the following: 16
Note says: Income amounts however, do not carry to the tax return and must also be entered in the respective input screen to which the income applies (Schedule NEC for example).
My client is a student, doesn't have a NEC. Can anyone advise if I'm supposed to put gross income on 1042S on any other input screen?
Note says: Income amounts however, do not carry to the tax return and must also be entered in the respective input screen to which the income applies (Schedule NEC for example).
My client is a student, doesn't have a NEC. Can anyone advise if I'm supposed to put gross income on 1042S on any other input screen?
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