9191YOO
Level 1
09-29-2023
01:51 PM
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sjrcpa
Level 15
09-29-2023
03:40 PM
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The same place you would if it was on a 1099.
The more I know, the more I don't know.
Terry53029
Level 14
10-01-2023
12:49 PM
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Box 1 on form 1042S has an income code, as well an explanation of the codes starting on page 3. That should help you determine where to put on your clients return.