@eltibbe , sorry for the confusion -- I thought we were done. But seeing that you still have an issue, I decided to try and update my simulation ( of your situation) with a 1042-S implementation. There is no direct support for 1042-S in TurboTax. This is because Turbo does not support 1040-NR ( where you are most likely to encounter 1042-S).
So the nearest equivalent is to enter this income ( 1042-S , income code 15 --pension) as "other income" -- I entered the Box 2 income ( I used $20,000 as place holder ) with a legend -- "1042-S Box 1 code 15 income". Then under deductions & Credits, I entered the 1042-S, Box 7a amount as "other Taxes withheld/paid". I used an amount of $5000 as a stand in.
Passed all the checks in TurboTax -- ready for transmission.
Is this the way you entered the 1042-S essential details or did you use a 1099-R schema ? How did you do it in earlier years ?
I am using Windows Home& Business.
pk
