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Level 2
March 24, 2021
Question

FORM 1042-S

  • March 24, 2021
  • 1 reply
  • 14 views

Can anyone give me step-by-step instructions on how to enter form 1042-S in Proseries.  I have a client with form 1042-S for 2018, 2019 and 2020.  They show an income code of 16 and have withholding.  I can't figure out if I need to use 1040NR or 1040.  Either way, I don't see how to enter the form.  Any help?

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Level 2
April 23, 2021

HOW TO ENTER FORM 1042-S IN PROSERIES WITH THE CODE 16 ON 1040NR?