LIANJO
Level 1
.
0 Cheers
itonewbie
Level 15

If your client is an NRA and US taxes due have been fully withheld (including taxes withheld on F.1042-S for FDAP), your client generally does not need to file a F.1040-NR.  Otherwise, you will need to refer to the code on the F.1042-S to determine the type of income it is and report the income on the relevant line on the F.1040-NR.

---------------------------------------------------------------------------------
Still an AllStar
0 Cheers