How to add my 1042-S stating federal tax exemption (Income code 19)?
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New Member

How to add my 1042-S stating federal tax exemption (Income code 19)?

 
3 Replies
Intuit Alumni

How to add my 1042-S stating federal tax exemption (Income code 19)?

Are you an international student?  What is your visa type and when did you arrive in the US?  Many thanks!
New Member

How to add my 1042-S stating federal tax exemption (Income code 19)?

I am a postdoc under a J1 research scholar visa. I am considered a resident alien, because I already completed 2 years in the country. I have the exemption because US has a tax treaty with Portugal, my citizenship country. Thank you very much for your answer!
Intuit Alumni

How to add my 1042-S stating federal tax exemption (Income code 19)?

Thank you for your explanation.

To enter your 1042-S for wages under other miscellaneous income:

  1. Click on the “Federal" on the left hand side of the screen in the black area.
  2. Next click on “Wages & Income
  3. Next click on All Income
  4. Scroll down the screen until to come to the section “Less Common Income
  5. Choose "show more", then Miscellaneous Income
  6. Choose "Other Income not already reported on a Form W-2 or Form 1099 " 
  7. Select - "Yes" for "Other Wages Received"
  8. After 2 screens, select "Yes" for "Any other earned income".
  9. On screen titled " Enter source of other earned income" - select " Other"
  10. Input the "1042-S wages" and the amount on the next screen

To enter your treaty exemption under as other miscellaneous income:

  1. Click on the “Federal Taxes” tab
  2. Next click on “Wages & Income
  3. Next click on "jump to full list" or “I’ll choose what I work on”
  4. Scroll down the screen until to come to the section “Less Common Income
  5. Choose "show more", then Miscellaneous Income
  6. Choose "Other Reportable Income" and enter this information here under other taxable income 
  7. You should use a description related to the tax treaty article exempting the incomeand the exempt amount as a negative number.

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