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Level 1
April 6, 2026
Question

Where can I put 1042-S form?

  • April 6, 2026
  • 1 reply
  • 4 views
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Level 15
April 6, 2026

Form 1042-S ("Foreign Person's U.S. Source Income Subject to Withholding") is an IRS tax document used to report income paid to non-resident aliens, such as fellowships, scholarships, or treaty-exempt wages. It is commonly issued to international students and scholars by US institutions to report income and taxes withheld.

 

  1. Select Wages & Income, scroll down to Less Common Income (very  last section on the screen) 
  2. Scroll down to Miscellaneous Income, 1099-A, 1099-CStart 
  3. Select Miscellaneous IncomeOther income not already reported on a Form W-2 or Form 1099 select Start/Update/Revisit
  4. Follow prompts

If you are eligible for a tax treaty, you would need to complete and file Form 8833. Next you can claim any treaty exemptions as negative amount under:

  1. Federal / Wages & Income / Less common income / Miscellaneous / Other Reportable Income.  
  2. Enter your description and a negative amount (-100).
  3. You should paper-file your return including a copy of your 1042-S and Form 8833 (this form is not supported by TurboTax).
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