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Level 2
March 26, 2022
Question

1042-S resident alien

  • March 26, 2022
  • 5 replies
  • 10 views

Hello,

 

This is my 7th year on F-1 visa and I received both W-2 and 1042-S for the year 2021. How should I deal with 1042-S for tax return via Turbotax?

 

Here are some number on my 1042-S

Income code 20

Gross income 5000

Chapter indicator 3

Exemption code 04

Tax rate 0

Federal tax withheld  0

 

Thank you.

 

    5 replies

    MaryK4
    Level 15
    March 27, 2022

    Do you file as a Resident Alien or Nonresident  Alien?  Thanks!  @xzlyx

     

     

     

     

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    xzlyxAuthor
    Level 2
    March 27, 2022

    Resident Alien, as I passed the substantial presence test.

    DaveF1006
    Level 15
    March 28, 2022

    To clarify, is the income reported on the 1042S the same as income reported on the W2?

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