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    Where do I enter life insurance 1042-S. Thanks

    ahtirapelli
    Level 1
    ‎12-07-2019 05:35 AM
     
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    itonewbie
    Level 15
    ‎12-07-2019 05:35 AM

    Does you client have other US-source income that needs to be reported on a 1040NR or your client's filing to claim a refund?  Otherwise, that's FDAP and already fully withheld on a 1042-S.

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    Still an AllStar

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    3 Comments 3
    itonewbie
    Level 15
    ‎12-07-2019 05:35 AM

    Does you client have other US-source income that needs to be reported on a 1040NR or your client's filing to claim a refund?  Otherwise, that's FDAP and already fully withheld on a 1042-S.

    ---------------------------------------------------------------------------------
    Still an AllStar
    0 Cheers
    ahtirapelli
    Level 1
    ‎12-07-2019 05:35 AM
    He has a w2 and he is not living in the USA anymore. He is filing only to claim a refund. Thanks
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    Bonzo76
    Level 1
    ‎05-20-2021 11:33 AM

    Where do I enter data from a 1042-S in Pro Series Form 1040-NT?

    0 Cheers






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