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cec34
New Member

Received 1042-S (Income Code 23) with Federal tax withheld. I'm a resident alien, F1 visa. How should I file?

I was an international student, considered a resident alien for the past two tax years. I received an award from my college in 2018 with federal tax withheld.
My first question is where exactly I'm supposed to put this award money info in my TurboTax files and do I need to clarify the tax was withheld? 

Second question is: I moved back to my country and since I have a foreign address now, TurboTax told me that I can file my taxes online. I received a downloadable pdf of the 1042-S form from my college and was told to include the form with my other tax return forms. How can I do that if I'm electronically filing my return from abroad?

Thank you for your help in advance.

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1 Best answer

Accepted Solutions
Leonard
Intuit Alumni

Received 1042-S (Income Code 23) with Federal tax withheld. I'm a resident alien, F1 visa. How should I file?

You do not report your Form 1042-S in TurboTax.  Form 1042-S is not supported by TurboTax.   Form 1042-S does not have to be filed with your tax return you will mail your Form 1042-S to the address specified in the form instructions.


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2 Replies
Leonard
Intuit Alumni

Received 1042-S (Income Code 23) with Federal tax withheld. I'm a resident alien, F1 visa. How should I file?

You do not report your Form 1042-S in TurboTax.  Form 1042-S is not supported by TurboTax.   Form 1042-S does not have to be filed with your tax return you will mail your Form 1042-S to the address specified in the form instructions.


cec34
New Member

Received 1042-S (Income Code 23) with Federal tax withheld. I'm a resident alien, F1 visa. How should I file?

Thank you for your answer! So can I mail my Form 1042-S but still submit the rest of my tax returns electronically? Or should I skip e-filing and mail everything together?
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