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LIANJO
Level 2
June 18, 2020
Question

Hello, where can i report 1042-s in a tax return

  • June 18, 2020
  • 1 reply
  • 12 views
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1 reply

itonewbie
itonewbie
Level 15
June 18, 2020

If your client is an NRA and US taxes due have been fully withheld (including taxes withheld on F.1042-S for FDAP), your client generally does not need to file a F.1040-NR.  Otherwise, you will need to refer to the code on the F.1042-S to determine the type of income it is and report the income on the relevant line on the F.1040-NR.

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