Hello
I am getting a diagnostic:
Form 1042-S is not supported in the e-file of Form 1040. This return must be filed on paper.
This is new. we always could efile with 1042-s.
any insights?
US - Ref #56340
Thanks
Hi @AsherTouriel
We saw this in Lacerte noting the two ways to resolve: either remove the 1042-S, or to remove the W-2 and report the income in another manner (Other income).
Have you cleared this diag? If not, I'll have to do some more research.
Thank you so much!
Yes it did 🙂
I am having the same issue. How exactly did you resolve this diagnostic? Do we have to enter all of the 1042-S detail info or can we just enter additional federal withholdings directly without the 1042-s detail entry?
Thank you
I am having the same issue. How exactly did you resolve this diagnostic? Do we have to enter all of the 1042-S detail info or can we just enter additional federal withholdings directly without the 1042-s detail entry?
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