Saravia Posted April 3, 2022 Report Share 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 Link to comment Share on other sites More sharing options...
Lee B Posted April 3, 2022 Report Share 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 Link to comment Share on other sites More sharing options...
Pacun Posted April 3, 2022 Report Share Posted April 3, 2022 Paper file 1040. Quote Link to comment Share on other sites More sharing options...
Saravia Posted April 3, 2022 Author Report Share 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 Link to comment Share on other sites More sharing options...
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