Question
Form 1042-S (income code 28)
Hello, I'm a resident alien that received a 1042-S for gambling winnings. Both federal and state tax was withheld.
Am I filing this properly?
1. Wages & Income → Less Common Income → Gambling winnings → 'Did you receive a W-2G?' No, I didn't → Entered amount I received that were not reported on a w-2g.
Now for the tax that was withheld
2. Deductions & Credits→ Estimates and Other Taxes paid → Income Taxes paid → Other Income taxes Paid in 2024 → Withholding not already entered on a W-2 or 1099 → Entered Federal amount and state amount.
Did I miss a section to enter that these numbers are from that specific form? and Would it be better to Efile or mail my return and include copies of my 1042-s to avoid confusion?
