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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.
