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- IRS Form 1042-S
IRS Form 1042-S
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aedwan
Level 4
04-07-2025
08:13 PM
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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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Terry53029
Level 15
04-08-2025
07:51 AM
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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.
