Saravia Posted April 3, 2022 Report Posted April 3, 2022 I have a taxpayer filing with and ITIN, he has lived in the USA for over 5 yrs. He works a W2 job, and received a 1042S for the casino with 30% withheld. I am using ATX, if I fill in 1042S, I receive a message stating Form 1042-S is only supported in 1040-NR Return. In the past he has always file with the 1040 Form. Where should 1042S be reported? Thanks, Patricia Quote
Lee B Posted April 3, 2022 Report Posted April 3, 2022 If he is an employee at the casino, then the 1042 S should not have been issued? How you resolve this I don't know. Quote
Saravia Posted April 3, 2022 Author Report Posted April 3, 2022 No, he is not an employee of the casino. Those 1042-S is just reporting his gambling winnings. If send the paper copy, where would i put the 1042-S? or should it be enter as a W2G? Quote
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