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March 7, 2025
Question

How can I file withheld Taxes on Form 1042-S

  • March 7, 2025
  • 1 reply
  • 0 views

Early last year, I was on F1 status, but later, I got my Green Card. Now, I want to file my taxes as a resident, but I have received 1042-S from my school (with withheld taxes). Where do I input this withheld tax? I can't seem to find it on TT online.

    1 reply

    March 7, 2025

    @GeoChris22 , 

    (a) When did you enter the USA with F-1 -- I am looking to find if you were on exempt status for 2024 ?

    (b) exact date when your status was adjusted  ( the GreenCard tells you this date ) ?

     

    Most likely you were a dual status person for 2024.  And this may mean that you have to file a dual status return -- 1040-NR and 1040.

    I will circle back once I hear from you