Yes, you do need to report both. For the W2, you would report this in the W2 section of your return. To report the 1042S, go to:
- Log into your account
- Select Wages and income
- Less Common income
- Miscellaneous Income, 1099-A, 1099>start
- Scroll to the bottom of the page to Other Reportable Income
- Other taxable income, answer yes
- Then give a brief description of the income and the amount listed..
- Here, describe this as 1042 S income and the amount.
If withholding tax was paid with the 1042-s, here is how to report.
- Go to Federal
- Deductions and Credits
- Estimates and Other Taxes Paid
- Other Income Taxes
- Other income Taxes paid in 2023
- Withholding not already entered on a W2 or 1099.
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