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Level 3
April 28, 2022
Question

form 1040nr

  • April 28, 2022
  • 1 reply
  • 8 views

how do i enter form 1040NR line 25g, which is Federal income tax withheld Form 1042S, I can not find any help with Proseries Help With This Line for Ask Proseries, and there is no jump to for that line

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1 reply

Just-Lisa-Now-
Intuit Community Champion
April 30, 2022

Im not familiar with 1040NR returns (its been over 15 years since Ive had one) but I tool a look for you, and I agree, I dont see a way to get a figure to flow to that line either...no cross reference, nothing in Help.


This post suggests just entering it direct on that 25g line, but looks like youd need to use Override, which is fine (you just shouldnt need to!), you'll just have to turn off error checking at conversion when you go to EF it.

https://proconnect.intuit.com/community/proseries-tax-discussions/discussion/i-m-working-on-a-1040nr-on-what-form-do-i-input-the-federal-tax/00/143484

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪