Max W Posted February 27, 2014 Report Share 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 Link to comment Share on other sites More sharing options...
kcjenkins Posted February 27, 2014 Report Share Posted February 27, 2014 I think it's going to require a paper return. Quote Link to comment Share on other sites More sharing options...
Max W Posted February 27, 2014 Author Report Share Posted February 27, 2014 That is what I was afraid of - paper file with 30 or so 1042S's attached. Quote Link to comment Share on other sites More sharing options...
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.