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To clarify, Box 1 of what? For the amount of income you are trying to report and exclude, it should be listed in Box 6 on the 1042 S. That is what you will report as income in the steps I have prescribed.

@user17742928234 wrote: My 1099-INT was imported electronically.  I cannot find or access any follow up screen at all.  How do I get the follow up screen to come up?  Thanks! To enter, edit or delete interest income received - Click on Federal Taxes (Personal using Home & Business) Click on Wages and Income (Personal Income using Home & Business) Click on I'll choose what I work on Under Investments and Savings On Interest on 1099-INT, click on the start or update button

Personal income may not match adjusted gross income (AGI). For instance, non-taxable income would be included in personal Income but not in AGI. Non-taxable income can come from things like state bond interest or non-taxable social security benefits.   Capital gain income may be reduced by capital loss carryovers from previous years. So, the amount appearing on your form 1040, line 7(a) may differ from the amount reported on your Forms 1099-B. Also, you have to deduct investment losses from investment gains to arrive at net capital gains. Furthermore, all investment sales may not appear on Form 1099-B, they can also be reported on Form 1099-DIV and some may not be reported at all.   I'm not sure what you mean by "UI total directly additive." I would help if you could clarify that better, especially the meaning of "UI", as it normally means unearned income, but could also mean untaxed income.   Adjusted gross income is listed on line 11(a) on form 1040. You can see the sources of it from lines 1 to 10 listed on form 1040. You would have to trace backwards from the entries on Form 1040 to the source documents to verify the accuracy of the amounts on Form 1040 that make up AGI.

Also, I checked again. It is going to be 4 weeks since I last filed. I want to confirm how to make sure if it is electronically filed or if I have to mail.  Because from what I remember, I filed it electronically.   Thanks !!

In general, if you want TurboTax to prepare quarterly estimates and vouchers, go to the Estimated Taxes section in Other Tax Forms under Other Tax Situations. You can still do this after you filed, if your return has already been accepted. If using TurboTax Online, follow these steps:   Reopen Return: Log into TurboTax. If already filed, select "Add a State" to unlock the return, but do not actually add a new state. Locate Section: Go to the Federal tab, then Other Tax Situations. Find Estimates: Look for Other Tax Forms and select Start/Update next to "Form W-4 and Estimated Taxes". Navigate Interview: Say "No" to changing W-4 withholdings to jump directly to the estimated taxes section. Generate Forms: Follow the prompts to enter expected income. When asked, opt to print the vouchers.    At the first screen, Adjust How Much Tax You Pay, choose Estimates rather than W-4 as a basis for the estimate. You can also choose not to let the program use your 2025 wages as a basis to estimate tax for 2026, and enter in the amounts of income you project to receive and deductions you expect to claim. TurboTax will prepare vouchers, but does not automatically print them until you are ready to file.   You can also choose to make payments directly on the IRS website.   See this tax tips article for more information about estimated taxes.   @mattcuervo   

You may need to review your entries for wages and other income to confirm the total that is carried over to Form 2210AI. The total on Line 1 of this form comes from Form 1040 Line 11 Adjusted Gross Income. You can preview Form 1040 following these steps:   Open your return and go to the menu in the left column. Choose Tax Tools and View Tax Summary.   Click on Preview My 1040 in the left column to reveal the main pages of your return. Scroll down in the smaller window to see Line 11. Click "Back" in the header to return.

If you are using the online version of TurboTax you can only do one return on that login. TurboTax Desktop can do up to five, or You can create a new login.   Sign out of your current TurboTax account to avoid overwriting your previous return. Go to TurboTax.com. If your browser automatically logs you into the old account, Clear your browser's cache, cookies, and history Enter your Email address On the sign in page select New to TurboTax?  Create an account Enter your  User ID (Not the same as your previous account) Password Phone Create an Intuit Account  

The K-1 shows $4541 in Line 5(b), $20 in Line 5(c), $4561 in Line 5(d), and $2507 in Line 5(e).  I put $4561 in my federal return.  When I got to the California return the amount of $2507 was already in the Federal Adjusted box, and it wants me to put an amount in the California adjusted box.  Your reply tells me to also put the $2507 in the California adjusted box.  Is that correct?  Thank you.

It said that I had three or more fields on my W2 that were identical values. The fields in question were Federal Wages, State Wages, and Local Wages. All three of those were indeed the same value on the W2. TurboTax told me that makes the state return ineligible for e-filing. Since I had told it I wanted to e-file my state prior to running into this, it added the $59 charge to my fees. Now I can't remove it since I have to mail in my state return. I went ahead and e-filed my federal and printed my state for mailing but it would be nice if I could get that $59 refunded.