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Tax-women
Level 3
March 21, 2021
Question

what to do with 1042 s?

  • March 21, 2021
  • 1 reply
  • 5 views

what to do with 1042 s? do i need to entered in profile?

    This topic has been closed for replies.

    1 reply

    J
    janisbossenberry
    Level 7
    March 22, 2021

    Usually, the 1042 s is issued to report  a US pension amount paid to a non-US citizen.  So yes, it is reportable as foreign pension income.  The 1042 s can also be issued for other things, but generally would be a Canadian taxable item, such as a sale of a real estate property in the US.

    E
    ET29
    Level 3
    April 9, 2022

    On which tax form/tax slip in Profile should we input box 2 (Gross Income) and 7a (Federal Tax withheld) of Form 1042-S?

      J
      janisbossenberry
      Level 7
      April 9, 2022

      What is the income code in Box 1 of the 1042 - S, and what was the % of tax withheld?

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