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1042-S

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Client is a dual resident of the US and Canada. Resides in Canada. He is a truck driver who crosses the border weekly. Did a few jobs for a US company and he was issued a 1042-S using his US social security # but in the name of his Canadian company :\. What should the general approach be? Thank you. 

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2 Replies 2
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Level 11

What is his citizenship?

What do you mean by "his Canadian company"?  Is he incorporated, or is he just using a trade name?

I wonder what he put on the W-9 he sent to the US employer.  

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Canadian citizen. He's lived in Canada for close to 15 years. He also has US residency (green card).  His company is incorporated in Canada. 

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