Solved: Where to enter this 1042-S?
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Level 2

Where to enter this 1042-S?

I'm a US citizen living abroad and teaching at a foreign university. On a short visit to the US I gave two lectures at a conference and was paid a small stipend. I received form 1042-S reporting the gross amount of the stipend as well as the US tax withheld. I owe no tax due to the foreign earned income exclusion and would like to get back the US withholding onthe stipend but cannot find where to report the 1042-S information. 

Help would be appreciated.

Thank you.

1 Best answer

Accepted Solutions
Expert Alumni

Where to enter this 1042-S?

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

 

  1. Open your return in TurboTax 

  2. Click on Wages & Income 

  3. Scroll down to All Income 

  4. Scroll down to Less Common Income 

  5. Scroll down to Miscellaneous Income, 1099-A, 1099-C 

  6. Click start 

  7. Scroll down to Other reportable income 

  8. Answer yes 

  9. 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

 

 

 

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**Mark the post that answers your question by clicking on "Mark as Best Answer"

View solution in original post

1 Reply
Expert Alumni

Where to enter this 1042-S?

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

 

  1. Open your return in TurboTax 

  2. Click on Wages & Income 

  3. Scroll down to All Income 

  4. Scroll down to Less Common Income 

  5. Scroll down to Miscellaneous Income, 1099-A, 1099-C 

  6. Click start 

  7. Scroll down to Other reportable income 

  8. Answer yes 

  9. 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

 

 

 

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"

View solution in original post

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