DaveF1006
Expert Alumni

Get your taxes done using TurboTax

Yes, under your TN Visa, you are not exempt from US Social Security or Medicare unless your country has a totalization agreement with the United States. If not the case, then you are a US alien resident under the Substantial Presence Test.

 

 Here is how to enter the income taxes that were withheld and reported on the 1042-S.

 

  1. With your return open
  2. Click on Deductions & Credits
  3. Scroll down to Estimates and Other Taxes Paid\
  4. Click on Other Income Taxes
  5. Scroll down Other Income Taxes paid in 2021
  6. Click on Withholding not already entered on a W-2 or 1099

 

 

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