LIANJO
Level 1
06-18-2020
03:43 PM
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itonewbie
Level 15
06-18-2020
06:14 PM
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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.
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Still an AllStar
Still an AllStar