DaveF1006
Expert Alumni

State tax filing

You would enter this as other income on your return and then claim the tax withheld on the return.

 

  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. Enter description and amount  as 1042S and the amount.

   

 To reclaim your withholding tax reported on your 1042-S:

 

  1. Go to federal>deductions and credits
  2. Estimates and other Taxes Paid>other income taxes>start
  3. Scroll down to other income taxes paid in 2022
  4. Withholding not already reported on a W2 or 1099
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