Max W Posted February 27, 2014 Report Posted February 27, 2014 Client is on a P1 sports visa. Receives income and withholding on 1042S. This year does Not qualify for NR. Put the withholdings on line 62 worksheet on a blank line, but Efile rejects. Rejection Error says it must be on a W-2, K-1, 1099, etc. Does anyone know anyway to Efile this? TIA Quote
kcjenkins Posted February 27, 2014 Report Posted February 27, 2014 I think it's going to require a paper return. Quote
Max W Posted February 27, 2014 Author Report Posted February 27, 2014 That is what I was afraid of - paper file with 30 or so 1042S's attached. Quote
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