- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
Canadian expat filing US taxes with 1042-S
I’m an expat living and working in Canada. This year I have to also file a 1042-S, I closed out my US retirement and paid the required 30% tax. I followed information I found here on how to put the information on my US taxes and want to know if this information was correct because I feel as if I’ve missed a step. Help??
This is the info I used below
Here is the complete procedure to report, which includes the income tax withheld.
- Open your return in TurboTax
- Click on Wages & Income
- Scroll down to All Income
- Scroll down to Less Common Income
- Scroll down to Miscellaneous Income, 1099-A, 1099-C
- Click start
- Scroll down to Other reportable income
- Answer yes and record this as 1042S income and then the amount.
Now to report the tax withheld.
- With your return open
- Click on Deductions & Credits
- Scroll down to Estimates and Other Taxes Paid\
- Click on Other Income Taxes
- Scroll down Other Income Taxes
- Click on Withholding not already entered on a W-2 or 1099
3 weeks ago