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Old 04-04-2018, 08:30 PM
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Join Date: Apr 2018
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1042-S form

Hi,
Do you know what line on an IRS 1040-A form where I would enter the withholding tax from an IRS form 1042-A? I've searched everywhere. Couldn't find it on the IRS site and even my Financial guy didn't know where it goes, because, his tax filing program automatically puts it where it should go. Thanks in advance.
Drac
PS: I have one answer that it might be, I am hoping someone here can confirm it or give me the right answer.



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Old 04-05-2018, 01:16 AM
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The form 1042 is based on the fact that you are a nonresident alien. non-resident aliens working in the US are subject to tax withholding. IRS Form 1042-S is an annual information return for any monetary amounts given to a non-resident alien by a United States based institution or businessAnd the tax rate was based on that.Nonresident aliens cannot claim a standard deduction, but are allowed to itemize deductions related to their effectively connected income . For example, nonresident aliens can deduct state taxes Use Sch A of Form 1040NR to claim itemized deductions on line 1 and 5



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