Hi. Anybody knows how to declare a 1042 S form?

[gustavo-wolf2820]

1042 S

[pk]

@gustavo-wolf2820 , are you a US person ( citizen/GreenCard/Resident for Tax purposes )?  or still NRA?

I ask because , if you have transitioned to a Resident for Tax purposes then the issuer should have used a form other than 1042-S. 

If you are still NRA, then you report the 1042-S  contents , box by box  on form 1040-NR  ( not supported by  TurboTax , use SprinTax or similar service or a tax professional).

If you are a Resident for Tax purposes then you have to map the numbers from 1042-S to equivalent boxes on a W-2 or 1099- NEC/MISC/INT/DIV etc.

Please tell more about your own immigration/Tax status and the type of income shown on 1042-S.   And surely one of us can help you file your return.

[PatriciaV]

You can report Form 1042-S as other reportable income.

1. Open your return in TurboTax 
2. Click on Wages & Income 
3. Scroll down to Less Common Income 
4. Scroll down to Miscellaneous Income, 1099-A, 1099-C  
5. Scroll down to Other reportable income 
6. Answer yes 
7. Enter description and amount.

To report the US tax paid:

1. With your return open
2. Click on Deductions & Credits
3. Scroll down to Estimates and Other Taxes Paid
4. Click on Other Income Taxes
5. Scroll down Other Income Taxes
6. Click on Withholding not already entered on a W-2 or 1099