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Level 1
December 24, 2020
Question

How to report SSA-1042S in Lacerte?

  • December 24, 2020
  • 2 replies
  • 5 views
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2 replies

abctax55
Level 15
December 24, 2020

Lacerte has this snifty feature:
Go to where you expect the info/amount to appear. Right click on that field, then click on "jump to input". That will *usually* take you to where you to input the info (or give you the various options when there are multiple places).

You can also type 1042-S in the search box (upper right corner) & several help articles pop up.... you do have to page down to find the first one.

HumanKind... Be Both
itonewbie
Level 15
December 24, 2020

Before answering your question, we'd need to know:

  • whether your client is an NRA; and
  • of which country is your client a tax resident?
---------------------------------------------------------------------------------Still an AllStar