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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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1042-S
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taxes---taxes
Level 3
05-01-2020
11:17 PM
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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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BobKamman
Level 15
05-02-2020
03:53 AM
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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.
taxes---taxes
Level 3
05-02-2020
12:17 PM
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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.
