I received an income (university student fellowship) and I want to use a tax treaty exemption for this type of income. I received form 1042-S for this income from my university.
I think the federal tax retun I filled out correctly, and I will attach the federal copy of the form 1042-S to my tax return.
However, how should I proceed when filing the state tax return? As far as I can tell, there is no way to report the exempt income on the state tax return. Then the options are
1) Leave out the copy of the form 1042-S from my state tax return.
2) Attach it, even though the income on the fom 1042-S is not reflected anywhere on the state tax return.
Both of these options seem somewhat wrong to me. Which one should I choose?