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Deductions & credits
@pkThanks for your quick response. Please help me to map 1042-S into 1099-DIV. The following screenshot from Turbotax shows "Federal tax withheld", which I have on 1042-S. But 1042-S has "Gross income" and I can't find out equivalent in 1099-DIV. Should I use "Box 1a - Total ordinary dividends" to enter "Gross income"?
What is an equivalent field for "Federal Identification Number (FEIN)" in 1042-S?
March 16, 2024
12:48 PM