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    • Created with Sketch. The 3/16 filing deadline for 1065/1120s has closed. The Perfection Period is now in progress. Check out Hot Topics for ProSeries | Lacerte | ProConnect
    Created with Sketch. The 3/16 filing deadline for 1065/1120s has closed. The Perfection Period is now in progress. Check out Hot Topics for ProSeries | Lacerte | ProConnect
    TAXMASTER72
    Level 1
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    • Re: 1042S

      I found it!! For royalties, click on line 5 of schedule 1 to open schedule E and enter income. For 1042s withholdings enter on Form 1040NR Wks right under line ...
      TAXMASTER72
      Mar 29, 2025
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