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How to add my 1042-S stating federal tax exemption (Income code 19)?
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posted
June 4, 2019
8:55 PM
last updated
June 04, 2019
8:55 PM
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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!
June 4, 2019
8:55 PM
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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!
June 4, 2019
8:55 PM
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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:
- Click on the “Federal" on the left hand side of the screen in the black area.
- Next click on “Wages & Income”
- Next click on All Income
- Scroll down the screen until to come to the section “Less Common Income”
- Choose "show more", then Miscellaneous Income
- Choose "Other Income not already reported on a Form W-2 or Form 1099 "
- Select - "Yes" for "Other Wages Received"
- After 2 screens, select "Yes" for "Any other earned income".
- On screen titled " Enter source of other earned income" - select " Other"
- Input the "1042-S wages" and the amount on the next screen
To enter your treaty exemption under as other miscellaneous income:
- Click on the “Federal Taxes” tab
- Next click on “Wages & Income”
- Next click on "jump to full list" or “I’ll choose what I work on”
- Scroll down the screen until to come to the section “Less Common Income”
- Choose "show more", then Miscellaneous Income
- Choose "Other Reportable Income" and enter this information here under other taxable income
- You should use a description related to the tax treaty article exempting the incomeand the exempt amount as a negative number.
June 4, 2019
8:55 PM
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