When you filed your return the income with the code 23 on your Form 1042-S needs to entered as Other income.
To enter the Other income amount in the Miscellaneous Income, Line 21, you would:
- Under the Income & Expenses find the Less Common Income - Select Show more
- Select Miscellaneous Income, 1099-A, 1099-C
- Select Other reportable income
- On the next screen Select Yes
- Enter the other income with the description of “Form 1042-S”
Because some of your wages were exempt from taxation per the U.S. China Treaty you will need to enter the amount that is not taxable in 2019 as a negative amount on Miscellaneous Income, Line 21.
To enter the Other income amount in the Miscellaneous Income Line 21, you would:
- Under the Income & Expenses find the Less Common Income - Select Show more
- Select Miscellaneous Income, 1099-A, 1099-C
- Select Other reportable income
- On the next screen Select Yes
- Enter the negative number with the description of “Form 8333”
You will need to complete Form 8333 and mail it in with your return showing your Treaty-Based Return Position Disclosure
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