US Resident receiving 1042-S
Where would I report gambling winnings for a US resident receiving a form 1042S - with federal income tax witheld?
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04/05/10 1:35pm PDT
Viewed by asker 04/07/10 1:13am PDT
Viewed by asker 04/07/10 1:13am PDT
2 Replies
Charlotte256
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Questions answered: 4549
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04/05/10 6:19pm PDT
Form 1040 Line 21. There is a worksheet for gambling winnings.
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04/05/10 7:08pm PDT
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Hi Charlotte256,
Thank you for your response. I know you must be busy, as we all are, and I truly appreciate the time you took to answer my question. I did have a couple of questions regarding the input of the 1042-S:
- Would I enter it on line (C) of the gambling income for line 21?
- If so, would I then enter the federal withholding on the tax payment worksheet line 18 other withholding?
I am so used to seeing the W2G, never seen a 1042-S! I did research the form 1040NR, and my clients did not qualify.
Thank you again in advance,
Hulagrl
