Yes my income code on 1042-S is 16, 3a is 04, 3b is tax rate 00.00
Right now, I entered 1042-S related to your scholarship for $8,000, and I also enter my treaty exemption under as other miscellaneous income as a negative number.-(5000+8000).
For 8833, I am claiming a TOTAL EXCLUSION CLAIMED: $13000
Am i doing it right? Thanks
