DaveF1006
Expert Alumni

Get your taxes done using TurboTax

No you should report this if you have an amount listed in Box 2 of the 1042-S form. Here is how to file and you should be able to efile once finished. 

 

  1. Open your return in TurboTax 
  2. Click on Wages & Income 
  3. Scroll down to All Income 
  4. Scroll down to Less Common Income 
  5. Scroll down to Miscellaneous Income, 1099-A, 1099-C 
  6. Click start 
  7. Scroll down to Other reportable income 
  8. Answer yes 
  9. Enter description and amount 

  

To report the US tax paid (if you paid tax):

  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

@saulgoodman

 

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