ahtirapelli
Level 1
12-07-2019
05:35 AM
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Best Answer Click here
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itonewbie
Level 15
12-07-2019
05:35 AM
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Does you client have other US-source income that needs to be reported on a 1040NR or your client's filing to claim a refund? Otherwise, that's FDAP and already fully withheld on a 1042-S.
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ahtirapelli
Level 1
12-07-2019
05:35 AM
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He has a w2 and he is not living in the USA anymore. He is filing only to claim a refund. Thanks
Bonzo76
Level 1
05-20-2021
11:33 AM
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Where do I enter data from a 1042-S in Pro Series Form 1040-NT?