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D
DanielF
Level 1
June 25, 2026
Question

US - Ref #47040 for 1042-S Code 57

  • June 25, 2026
  • 1 reply
  • 11 views

How to solve this issue for 1042-S Code 57? The amount shows in Box 2 1042-S is gross income of PTP. But the income flow to 1040 NR from schedule D is net income. Is there something wrong? Thanks. 

    1 reply

    I
    IntuitKateModerator
    Moderator
    June 26, 2026

    Hi ​@DanielF  Here is a support article that may help: How to resolve Lacerte diagnostic ref 47040. For more assistance, please contact ProConnect Support as they can remote in and take a closer look. 

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