dauph
New Member

Business & farm

I received a 1042-S from a pension fund. I now live in Canada but worked in US to earn this retirement fund. I filled out as a DIV as stated in Turbotax but t didn't show taxes taken out. This impacted my return f them. I then filled it out as I received a 1099 and it allowed the reduction for taxes paid.

The IRS rejected my 1040 e-filing because it says they received a 1099 from the retirement payer with a different EIN number.

How do I fill out Turbotax for 1042-S showing the tax I paid?