1042-S F1 VISA

[HOPE2]

Hi to all. Proseries does not carry 1042-S? So if I switch to Proconnect you think will I face any problem? I mean, would it be easy to work with Proconnect?

[sjrcpa]

ProConnect and ProSeries are two very different animals.

[sjrcpa]

I thought ProSeries does have 1042-S for 1040-NR.

1042-S - Intuit Accountants Community

[HOPE2]

It does not have it.

[TaxGuyBill]

You should be able to just enter the income where it belongs, and enter the withholding on line 25c.

[HOPE2]

Where is line 25c?

[TaxGuyBill]

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@HOPE2 wrote:

Where is line 25c?

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After line 25b.  🤣

On the worksheet where you enter Estimated Tax payments, scroll down to line 18 and enter the withholding there.  It will show up on line 25c of the 1040.

[HOPE2]

1042-S does have a lot of codes that it should be considered. It would not be like a w-2.

[sjrcpa]

Decipher the codes and enter the income where you would enter it if it was on a 1099 or W-2.

[HOPE2]

Thanks but you need to read 1042-S instruction.