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-   -   Wrong 1042-S and no medicare withholding (https://www.askmehelpdesk.com/showthread.php?t=330607)

  • Mar 17, 2009, 07:44 PM
    lancelet
    Wrong 1042-S and no medicare withholding
    Hi,
    I became resident alien (on F1, OPT) for tax purpose last year, after 5 years as F1 student. My employer still treated with me as nonresident. So I got a wrong 1042s (no applied to me) and they did not withhold medicare and social security last year.

    My questions:
    1. How to report the 1042s without claiming any benefit?
    2. How to pay the medicare and social security for last year.

    I will be very happy if some tax professionals like to take my case, and I am living in Boston, MA now.

    I really appreciate any suggestions and comments!

    Thanks!
  • Mar 18, 2009, 01:15 AM
    MukatA

    Give more details about 1042S-- what is in which box (even codes).
    Any work related income must be added to your W2 income.
  • Mar 18, 2009, 07:03 AM
    lancelet

    Hi, MukatA
    Good question. The income code on 1042s is 18, for teaching as treaty exemption. But I am very sure that this do not apply to me since I am resident for tax in 2008. On my w2, all the number is taxable.
    How o report this wrong 1042s?

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