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I can't get it to efile. for 2023 It tells me to uncheck the original efile I do that and it still shows an error
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Yes I know he files a 1040NR but there is no form to enter a 1042-S.Also if he's covered under the treaty, does he still need to pay tax on the royalties receiv...
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My client receives royalties on a 1042-S from the USA and is a Non-resident. How do I report the income?He was not in the USA all year and he will pay tax on th...
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Thank you Unfortunately it did not work!
