My client received Form 1042-S. Where can I record that information on the return?
In data entry, go to the Foreign tab > screen 1042, which resembles the issued Form 1042-S received by the taxpayer.
There are several required data entry points if this screen is used on an e-filed 1040-NR return. These fields are highlighted in light blue.
For more information, see the Instructions for Form 1042-S.