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Where do I enter life insurance 1042-S. Thanks

ahtirapelli
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itonewbie
Level 15

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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3 Comments 3
itonewbie
Level 15

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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ahtirapelli
Level 1
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

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

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