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Greg R
Level 2
March 17, 2021
Question

I'm working on a 1040NR. On what form do I input the federal tax withheld from form 1042-S ?

  • March 17, 2021
  • 7 replies
  • 23 views
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7 replies

LG-CPA
Level 4
March 17, 2021

On the Tax Payments Worksheet - Line 18a Other Withholding

Greg RAuthor
Level 2
March 17, 2021

When I do that, the withholding appears on line 25c, instead of line 25g for Form 1042-S.

LG-CPA
Level 4
March 17, 2021

Yep - sorry - open 1040NR Worksheet - direct enter 1042-S withholding on Line 25g on the worksheet.75

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