Re: 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?

sjrcpa · ‎04-19-2021

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.

The more I know the more I don’t know.