Guest slupayroll Posted February 26, 2003 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.
Appleby Posted February 26, 2003 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
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