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Deductions & credits
Yes, it sounds like you meet the requirements for the substantial presence test. Here is how to report the 1042-S income and the federal income tax withheld, if any.
- Open your return in TurboTax
- Click on Wages & Income
- Scroll down to All Income
- Scroll down to Less Common Income
- Scroll down to Miscellaneous Income, 1099-A, 1099-C
- Click start
- Scroll down to Other reportable income
- Answer yes
- Enter description and amount Enter 1042S as the description and then the amount of the income.
To report the US tax paid (if you paid tax):
- With your return open
- Click on Deductions & Credits
- Scroll down to Estimates and Other Taxes Paid\
- Click on Other Income Taxes
- Scroll down Other Income Taxes paid in 2021
- Click on Withholding not already entered on a W-2 or 1099
If your form shows no Income amount or Tax Paid, just keep it for your records.
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March 24, 2022
4:56 PM