Entering Form 1042-S in ProConnect Tax

To enter Form 1042-S, Foreign Person's U.S. Source Income Subject to Withholding, in a 1040NR return:

1. Go to Input Return ⮕ Miscellaneous Forms,
2. Select Foreign Withholding (RRB-1042S, 1042-S, SSA-1042S) (RRB-1042S/SSA-1042S).
3. Enter the information from the 1042-S here.
4. Click the plus sign (+) sign near the top of the screen if multiple 1042-S entries are needed.

Total withholding credit entered here is placed in the e-file and carries to form 1040NR. However, income amounts entered here do not carry to the tax return, and should be entered elsewhere as necessary.