Taxes-by-Rocky
Level 7
06-28-2020
11:59 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
You might want to start by obtaining the certification form your taxpayer provided to the US entity (i.e., W-8 or W-9). That might help you understand why the US entity issued the Form 1042-S the way they did.