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    Descalza's Avatar
    Descalza Posts: 1, Reputation: 1
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    #1

    Feb 15, 2009, 09:44 PM
    How Do I File a 1042-S Form As A Resident Alien
    Hello,

    In August 2008, I became a resident alien for tax purposes, which I guess makes me a dual-status alien. I have received a 1042-S form (income code 19, $0 withheld), but when doing my taxes with Turbotax, I was not able to find a place to provide the information given in the form. I have read online that a deluxe version of Turbotax actually advises to ignore the 1042-S form: "Form 1042-S, Foreign Person's US Source Income Subject to Withholding, is not included in TurboTax and it does not need to be filed with your income tax return." Is this true?

    I have read on the IRS page that dual-status aliens have to follow different filing procedures for the resident and non-resident status, but I am not good with taxes, and I am not sure I will be able to file my taxes correctly unless I find a software that helps me.

    I have also read that the easiest way to "solve" this is to ask payroll office to issue a 1099 MISC form, but again, I don't know whether this is true. I was wondering if you could give me some advice as to what the best course of action is.

    Thank you.
    talrejamanish's Avatar
    talrejamanish Posts: 2, Reputation: 1
    New Member
     
    #2

    Mar 14, 2010, 12:45 AM

    Hi,

    I am facing similar problems. Could you tell me what did you do.

    Thanks
    Manish

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