lauratavare
Level 1
04-18-2021
04:28 PM
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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??
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sjrcpa
Level 15
04-19-2021
08:32 AM
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All of the income on a 1042-S can be reported on a 1040.
Your problem is going to be getting credit for any withholding shown on the 1042-S.
Ex-AllStar
lauratavare
Level 1
04-19-2021
07:47 PM
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sjrcpa
Level 15
04-19-2021
07:59 PM
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If you're filing a 1040, I don't think you'll be able to efile. You can paper file and attach the 1042-S and expect an argument exchange with the IRS.
Ex-AllStar
