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

 
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3 Replies

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

Thank you very much for the help. However, my 1042-S dos not come with any amount for the wages except for the gross income and the exemption codes.
KarenJ
Intuit Alumni

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

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.

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

My 1042-S dos not come with any amount for the wages except for the gross income and the exemption codes.
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