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Intuit Community Champion
June 8, 2022
Question

form 1042-S

  • June 8, 2022
  • 1 reply
  • 10 views

Hello 

I am getting a diagnostic:

Form 1042-S is not supported in the e-file of Form 1040. This return must be filed on paper.

This is new. we always could efile with 1042-s.

any insights? 

US - Ref #56340

Thanks

 

This topic has been closed for replies.

1 reply

June 8, 2022

Hi @AsherTouriel 
We saw this in Lacerte noting the two ways to resolve: either remove the 1042-S, or to remove the W-2 and report the income in another manner (Other income). 
Have you cleared this diag?  If not, I'll have to do some more research. 

Intuit Community Champion
June 12, 2022

Thank you so much!

Yes it did 🙂

Level 4
March 31, 2024

I am having the same issue.  How exactly did you resolve this diagnostic?  Do we have to enter all of the 1042-S detail info or can we just enter additional federal withholdings directly without the 1042-s detail entry?

Thank you