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?
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?
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??
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.
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