Skip to main content
Level 5
April 8, 2025
Question

IRS Form 1042-S

  • April 8, 2025
  • 1 reply
  • 10 views

I have a taxpayer who won money from gambling and received a 1042-S in lieu of W-2G, using foreign passport as identity. How do I enter Form 1042-S onto his 1040 since it's not supported by ProSeries.

Can I enter it directly Schedule 1 Line 8 (b2) as gambling winnings not reported on W-2G? And can I enter the federal tax withheld on tax payments worksheet Line 18 (Other withholding)?

This topic has been closed for replies.

1 reply

Intuit Community Champion
April 8, 2025

Looks like you will have to fill out the form manually, and attach as a PDF, as that form is not supported in Pro-Series. Here is a link to instructions.

https://www.irs.gov/instructions/i1042s

aedwanAuthor
Level 5
April 8, 2025

Thanks!