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How to file form 1042-S with income code 16, exemption code 4 in box 3a using turbo tax?
I am a research associate who changed my position in 2019. As a result, I have 1042-S and W-2. I need help on 1042-S filing using turbo tax.
Here is the information I have. I am a resident alien for tax purpose. My income code is 16. Chapter 3 with Box 3a (exemption code) is 4 and Box3b (tax rate) is 00. The Box 7a (Federal tax withheld) has $$$.
It seems I have to jump 1098T to enter the information. However, I am not sure which Box I need to use in 1098T. Box 1 is tuition and Box 5 is scholarships/grants. I was not a student but a post-doctoral fellow.
For tax withheld, I guess I have to enter the amount in estimate paid in estimates and other income taxes paid.
Once done, do I have to submit 1042S to the IRS by mail? Or will TurboTax be suffice?
By the way, I have been in the US for over 5 years so the tax treaty is not applicable.
Many thanks in advace.
Thanks in advance for the help.