aedwan
Level 4
‎04-07-2025 08:13 PM

I have a taxpayer who won money from gambling and received a 1042-S in lieu of W-2G, using foreign passport as identity. How do I enter Form 1042-S onto his 1040 since it's not supported by ProSeries.

Can I enter it directly Schedule 1 Line 8 (b2) as gambling winnings not reported on W-2G? And can I enter the federal tax withheld on tax payments worksheet Line 18 (Other withholding)?

0 Cheers
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Terry53029
Level 15
Level 15
‎04-08-2025 07:51 AM

Looks like you will have to fill out the form manually, and attach as a PDF, as that form is not supported in Pro-Series. Here is a link to instructions.

https://www.irs.gov/instructions/i1042s

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aedwan
Level 4
‎04-08-2025 08:53 AM

Thanks! 

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