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1042s and 1040nr

icris04
Level 3

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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1 Best Answer

Accepted Solutions

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. 

Murtaza Ismail CPA & EA

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4 Comments 4
sjrcpa
Level 15

The ITIN Application goes with the 1040NR. This will be a paper filing.

The more I know, the more I don't know.
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icris04
Level 3

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! 

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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. 

Murtaza Ismail CPA & EA
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icris04
Level 3

yes I did but doesn't show. thanks for the suggestion.  

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