hello my client has 1042s (casino winnings) with federal withholding, is my first time completing a 1040NR. (she is from Canada) She reached to me to complete her ITIN application and asked me about the 1040NR as well, so I am trying to see if I can complete it before responding her. I downloaded the Proseries professional and I see the form is available there as PPR (as someone others advised me! Thanks) any advise would be greatly appreciated. thanks.
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Have you used the feature called "Where do I enter" in Roseries Professional software?
You can go there to see where you can enter Form 1042.
The ITIN Application goes with the 1040NR. This will be a paper filing.
Thanks for your response. I actually asked my question wrong. what i have questions on is the completion of the 1040NR with a 1042s., I have ready the w7 just i have not experience with 1040 NR. Thanks!
Have you used the feature called "Where do I enter" in Roseries Professional software?
You can go there to see where you can enter Form 1042.
yes I did but doesn't show. thanks for the suggestion.
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