Resident Alien 1042-S Report

Forum|Forum|2 years ago
February 24, 2024
1 reply
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Hello,

I am a F-1 student, currently on my OPT. I have been in the US for more than 5 calendar years so I am considered as a resident alien. I graduated last December 2023. I got my 1042-S with income code 20, chapter indicator 3, exemption code 04(box 3a) and 15(box 4a). IRS has received my Form 8233 for Tax Year 2023 in March 2023. I am trying to report my W-2 and Form 1042-S, but I am not able to report Form 1042-S. Any guidance about how to report 1042-S would be appreciated. Thank you.

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DaveF1006

Level 15

To clarify, is year 2023 your 5th and final year of exemption? if possible, tell us the date you enter the US for the first time as a F-1 student.

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jchoi768Author

Level 2

I first came to the US with F-1 visa in August 2017. I went to a university from 2017-2021 and a graduate school from 2022-2023.

DaveF1006

Level 15

Yes, here is how to report your 1042-S.

Log into your account
Select Wages and income>other income
Miscellaneous Income, 1099-A, 1099>start
Scroll to the bottom of the page to Other Reportable Income
Other taxable income, answer yes
Describe the income as 1042-S income and then the amount.

Now, I have a question for you. Since you are a resident alien for the 2023 tax year, why did you file form 8233? This is a form filed by non-resident aliens to claim exemption from withholding on compensation for personal services because of an income tax treaty or the personal exemption amount. Please select the IRS link I have provided below for more information.

About Form 8233

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