Guest slupayroll Posted February 26, 2003 Report Share Posted February 26, 2003 We are trying to figure out if we need to submit the 1042-S to the State also as well as the IRS. Amy response would be appreciated. Link to comment Share on other sites More sharing options...
Appleby Posted February 26, 2003 Report Share Posted February 26, 2003 IRS Form 1042-S is used to report withholding for a non-resident alien. 1042-s would not be submitted to the state as it is a federal form ...also state tax would not apply to the non-resident alien Life and Death Planning for Retirement Benefits by Natalie B. Choatehttps://www.ataxplan.com/life-and-death-planning-for-retirement-benefits/ www.DeniseAppleby.com Link to comment Share on other sites More sharing options...
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