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March 2, 2021
Question

Hello, do I need to report 1042-S if its income is under a tax treaty exemption (exemption code 04, tax rate 0) and it has 0 Federal tax withheld?

  • March 2, 2021
  • 1 reply
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1 reply

DaveF1006
March 3, 2021

According to this link, 1042-S is not required to be reported on a US return.

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