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Where to enter this 1042-S?

Forum|Forum|6 years ago
March 26, 2020
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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.

Best answer by KarenJ2

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

Open your return in TurboTax
Click on Wages & Income
Scroll down to All Income
Scroll down to Less Common Income
Scroll down to Miscellaneous Income, 1099-A, 1099-C
Click start
Scroll down to Other reportable income
Answer yes
Enter description and amount

To report the US tax paid:

With your return open
Click on Deductions & Credits
Scroll down to Estimates and Other Taxes Paid\
Click on Other Income Taxes
Scroll down Other Income Taxes
Click on Withholding not already entered on a W-2 or 1099

K

KarenJ2Answer

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

Open your return in TurboTax
Click on Wages & Income
Scroll down to All Income
Scroll down to Less Common Income
Scroll down to Miscellaneous Income, 1099-A, 1099-C
Click start
Scroll down to Other reportable income
Answer yes
Enter description and amount

To report the US tax paid:

With your return open
Click on Deductions & Credits
Scroll down to Estimates and Other Taxes Paid\
Click on Other Income Taxes
Scroll down Other Income Taxes
Click on Withholding not already entered on a W-2 or 1099

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D

dongghungL

I follow the instruction. But under Deduction and Credits, Iｃａｎ　ｎｏｔ　ｆｉｎｄ　Ｅｓｔｉｍａｔｅｓ　ａｎｄ　ｏｔｈｅｒ　ｔａｘ　ｐａｉｄ．　　Ｍａｙ　Ｉknow why. I　ａｍ　ｔｒｉｎｇ　ｔｏ　ｅｎｔｅｒ　ｔｈｅ　ｗｉｔｈｈｏｌｄ　ｉｎ　ｔｈｅ　１０４２－Ｓ　ｆｏｒｍ．

DaveF1006

To clarify, what version of Turbo Tax are you using and is it the Online Version or Software? Also are you filing a 1040 Resident or non-resident return?

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