aedwan
Level 4

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)?

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