@tbudd I asked Sprintax and they said it doesn't matter what state you put there. The information is not transferred anywhere on the actual return. When I tried to do it via HR Block, the software said I owe no tax on the dividends when in reality I owe 15% based on the tax treaty. I am not sure if HR Block is even doing it right.
Are you using an advisor to do it at HR Block? Also are you trying to report your 1099DIV as is or trying to input it as 1042-S?
