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Level 2
February 3, 2021
Question

1042-S Federal Withholding

  • February 3, 2021
  • 1 reply
  • 5 views

I am trying to add federal tax withheld from form 1042-S line 7a. Is there a place to enter this?

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1 reply

sjrcpa
Level 15
February 3, 2021

On a 1040, 1040NR, or some other return?

The more I know the more I don’t know.
zachtxproAuthor
Level 2
February 3, 2021

On a 1040. It might have been issued instead of a W2-G in error. The taxpayer has an ITIN.