I received a 1042-S with income code 15 (for retirement income in my specific case) and exemption code (chapter 3) 04 (which I understand is exempt under tax treaty). At the time of withdrawal of my retirement income (last January) - I would likely have been a non-resident alien. But my circumstance changed late last-year and I triggered the substantial presence test to fall under a resident alien for tax purpose for 2017.
Where in Turbotax can I enter the information on my 1042-S. No tax was deducted and I need to pay both federal/state tax on this retirement withdrawal as well as the early withdrawal penalty.
