Yes, to report the 1042-S income, go to:
- Go to Wages and Income
- Less Common income
- Miscellaneous Income
- Other income not Reported on a W2 or 1099
- Scroll through the screens and you will finally reach a screen that says employee compensation not reported on a W2 and select that.
- Then you will enter the amount that is recorded on the 1042-S.
You were not in the exempt period in 2024, so you cannot claim treaty benefits for 2024. You are subject to income and FICA taxes for 2024.
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