The income code (23) is 'other income' and then you have federal withholding to report. Both can be added to your return using the following steps.
Because you are a resident alien and you have received a form 1042S where you report the income depends on the income code and why the form was generated.
1-This income can be entered as miscellaneous income. When you sign into your TurboTax account you can follow the steps below.
- Select the "Federal" tab in the black navigation bar on the left
- Select "Income & Expenses"
- Scroll and click "See the list of all income"
- Scroll to "Less Common Income" and select "show more"
- Select "Miscellaneous Income"
- Scroll and select "Other Reportable Income"
- Click "yes" then enter the description and amount (this will show up on line 21, Form 1040)
2-Enter the federal and/or state withholding here:
- Deductions and credits > Other income taxes > Yes > Other income taxes paid in 2021 > Withholding not already entered on a W2 or 1099
- Continue to enter your withholding
You should file your return by mail to the Form 1042S can be attached.
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