pk
Level 15
Level 15

Deductions & credits

@ajinkya_bankar , assuming that there are no qualified dividends on 1042-S,  my mapping of  this to  1099-div is as follows:

1099-DIV -------------------------- From    1042-S

Payer's Name  >>>>>>>>>>>>>>Box 16(a)

Payer's TIN    >>>>>>>>>>>>>>> Box  16(b)

Box 1(a)  total ord. divs. >>>>>>>>Box 2

Box 4 -Fedl. Tax withheld >>>>>>> Box 7(a)

 

 

Hope this helps in mapping one to the other .   Let me know if you need more on this 

 

pk