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June 1, 2019
Question

Should I file both 1042s and 1098-T forms? If so how should I file the 1042s form?

  • June 1, 2019
  • 1 reply
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I have received both of those forms as part of my fellowship, and I am a resident alien. How do I file 1042s? I have read online that I need to present the gross income as a scholarship under deductions and credits, but how do I file the federal tax withheld on the 1042s form?

1 reply

June 1, 2019

Yes, you are correct that you report your 1042-S as 'Scholarship' when entering your Education Expenses.

Here's how to report tax withheld on the 1094-S:

https://ttlc.intuit.com/replies/6842963