The 1042S income is from another source. It is from my income as an employee from my school. I received a W2 form and a 1042S form from my school. There's no tax withholding reported on my 1042S form. This is because of the US china tax treaty for F1 student, there's an exemption for the first 5000 dollars earned each year. I was a F1 student for the first part of 2021 and my status changed to permenant resident in Oct, 2021. Here's some more information on my 1042S form: box 1 income code: 20. box 3 Chapter indicator: 3. Box 3a Exemption code: 04; box 3b: tax rate: 00.00. Box 4a: Exemption code: 15; box 4b: tax rate: 00.00
Thank you!
