Hello,
I am a resident alien and received a 1042-S (income code 16).
I reported it as a fellowship, and reported the income tax withheld as "Other income taxes paid in 2020". However, I am not able to e-file (I am receiving a message saying that my income tax withholding is greater than my income.
Is this correct? Is there a way to report the fellowship under income so I can e-file?
Thank you!
