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It depends.
There is no special way to remove an erroneous entry. To remove an entry, you will need to go back and review the section related to this mistaken entry. Once you find the entry, you can remove it. (Otherwise, you will need to clear your entire return (if available) under Take me to my return> at the top of the screen select - "My Account" > Clear and Start Over.)
If you meet the SPT and are considered a resident alien, then you will file as a US resident and will need to include all income worldwide on your US income tax return (Form 1040)
Click this link for more information from the IRS on US Tax Guide for Aliens
To will enter any Form 1042-S income as:
and you will enter the amount of the treaty exemption as a negative amount under other miscellaneous income. You may also need to attach Form 8833 to your tax return. (Attaching this form will require that you mail in your return. You will need to select - file by mail under the file tab.)
Since Form 8833 is not supported by TurboTax, here is the link to the IRS Claiming a Tax Treaty Benefit.
To enter your 1042-S for wages under other miscellaneous income:
To enter your 1042-S related to your scholarship:
To enter your 1042-S as other miscellaneous income:
To enter your treaty exemption under as other miscellaneous income:
For the amount of the deduction then, the US-China tax treaty Article 20 exempts 5000 dollars. Do I subtract this amount from the gross income on my 1042s and then report the remaining amount as total taxable?
You should report the total income, then add a negative adjustment to income to reduce the amount down to the correct taxable number as follows:
1. Go to the "Federal" section of TurboTax
2. Click on "Income and Expenses"
3. Find "Less Common Income" and choose the last entry "Miscellaneous Income"
4. On the next screen, "Miscellaneous Income" choose the last entry "Other Reportable Income"
5. Enter a description for your entry (Treaty code ), and enter the taxable amount you want to exclude from income as a negative number
My gross income on my 1042-s form is $2,000 then should I put it as -2,000?? not +2,000?
Correct. For the adjustment, you need to enter the figure as a negative number.
Thank you for your answer.
I have a question. But I already got the tax-treaty and received a 1042-s form with $2000 income and 0 tax withheld. I found out that I do not need to report it.
But I found this one as well.
<https://baihuqian.github.io/2019-03-11-submit-1042-s-in-turbotax-when-filing-as-resident-alien/>
And some people also told me that I need to put it as a positive amount.
And I found that you think I need to put it as a negative amount.
I am so confused and as you know I need to file it as soon as possible. Please solve this problem. Really appreciate your help.
Could you please answer these questions?
<https://ttlc.intuit.com/community/taxes/discussion/urgent-resident-alien-with-tax-treaty/00/1665576>
TurboTax cannot offer advice about tax treaty issues.
Perhaps another use, however, with experience can assist.
Hey, thanks for your detailed answer.
I followed it to fill the federal part, it is fine, but when I kept going to state part, it will show that Form 1-NR/PY Line 11 can't be the 'Negative value', which is '-5000', I have to fix it, but it won't allow me to do so.
Do you have any idea about that?
Thank you
Getting the same error here. Did you figure out a solution?
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