Where to enter Line 25C in Proconnect

Forum|Forum|2 years ago
March 1, 2024
2 replies
8 views

Hello,

I received a form 1042-S and I need to enter its "federal tax withholding" into my form 1040 by Proconnect. Does anyone know where to enter this withholding into Line 25C withholding from other forms? Thank you!

I read an article about this same question but using Turbotax. It says there is a place Under "income taxes paid" then "Withholding not already entered on a W-2 or 1099". Not sure if Proconnect has a similar input?

ProConnect Tax

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sjrcpa

Level 15

It's probably not going to work.

IRS expects 1042-S withholding to be on a 1040-NR.

Is it substantial? If not, I'd tell client to forego it this year and get it changed to a 1099 for 2024.

The more I know the more I don’t know.

W

workhard2022Author

Level 5

Thank you for your help.

it's $105 withholding not any big amount. maybe I will enter it to Line 25B.

But people will encounter this situation in which they file form 1040 (not form 1040NR) at the same time, they receive a form 1042-S from their job or other sources. If you search this question online, there is a solution for Turbotax to resolve or how to enter it. But not proconnect online.

Hope someone knows a better way to handle this in Proconnect.