If a taxpayer becomes resident during the tax year, but receives a 1042-S and 592-B based on prior non-resident status (1040NR reportable) how should this be dealt with?

lauratavare · ‎04-18-2021

As I understand things, 1042-S income can only be filed on a 1040NR, but the taxpayer tells me they became a resident (substantial presence test) during the year. Any advice??