Solved
How can i enter taxes withheld from 1099 DIV for 1040 NR
No text available
This topic has been closed for replies.
There should normally not be any withholding on 1099-DIV unless the taxpayer is subject to backup withholding. Furthermore, 1042-S instead of 1099-DIV should be issued to NRAs who have a W-8BEN on file with the withholding agent.
For 1042-S, you'd make the input under Miscellaneous Forms > Foreign Withholding (RRB-1042S, 1042-S, SSA-1042S).
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
