itonewbie
Level 15
06-17-2020
07:15 PM
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@sjrcpaDidn't realize you were also responding but agree that the brokerage or whoever issued the 1042S should issue a corrected 1042S with the ITIN once it becomes available. Until then, the withholding is sitting in a pool, waiting to be allocated and it'd be a nightmare trying to claim a credit for that.
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