cr1046
Returning Member

Resident Alien with W2, 1098-T and 1042-S (income code 16)

Hi,

I'm a student under F1 and this year I'm filling as a resident alien using the IRS Free File. 

I have followed the instructions and inputted the information from W2 (it correspondes to the income of the second semester of 2020) and the information on the 1098-T (only boxes 1 and 5 have values). My income and corresponding withheld taxes (not a negligible amount) for the first semester of 2020 are indicated in my 1042-S (income code 16). How do I input the information in the 1042-S?

 

Thank you in advance!