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maxmoreno
Apr 13, 2007, 07:41 PM
This is my 6th year as an F-1. I have received 1042-S instead of the W-2. The software said I am not supposed to use 1040NR anymore but 1040A. I do not how to fill the 1040A with a 1042-S. Please advise, I will greatly appreciate any help.

The Texas Tax Expert
Apr 14, 2007, 09:14 AM
This is my 6th year as an F-1. I have received 1042-S instead of the W-2. The software said I am not supposed to use 1040NR anymore but 1040A. I do not how to fill the 1040A with a 1042-S. Please advise, I will greatly appreciate any help.


Just report it in the appropriate section -- for example, if it is for wages, put it on that line.

maxmoreno
Apr 14, 2007, 09:46 AM
Just report it in the appropriate section -- for example, if it is for wages, put it on that line.
Thanks, but the 1040A doesn't have a box for 1042-S. Should I put it in line 7 like if it was for W-2?
Thanks again

The Texas Tax Expert
Apr 14, 2007, 10:11 AM
Yes, that is what I am trying to say. If it is for wages, put it on the same line that W-2 wages would go on.

maxmoreno
Apr 15, 2007, 09:55 AM
Thanks, but the 1040A doesn't have a box for 1042-S. Should I put it in line 7 like if it was for W-2?
Thanks again
Thanks so much, it is clear now.
I appreciate this help.

AtlantaTaxExpert
Apr 20, 2007, 10:59 AM
Agree!

zlily
Feb 26, 2010, 11:58 AM
The problem is that the amount in 1042-S may not be subjective to tax withholding, because of exempt treaty. In this case, which line in 1040A should I put the amount that is untaxable and the treaty code?

AtlantaTaxExpert
Apr 23, 2010, 01:10 PM
If you are filing as a resident, then the tax treaty exemption probably no longer applies, though that depends on the tax treaty.

The Texas Tax Expert
Apr 24, 2010, 10:57 AM
If it applies use Form 8833. You will show the income on the 1040 but subtract it back out on other income.