Yes, let's address these questions individually.
- The exemption periods are on a calendar year basis. You are a resident alien in 2024.
- A tax treaty isn't applicable here, so you would need to report the income from your W2. Ignore the 1042 S if it was for
- The income reported on 1042 S is not tax-exempt because you weren't exempt in 2024.
- If you received an additional 1042S for the scholarship in addition to the 1042 S issued by your employer, this would need to be reported. If it's the same form, then no. I am asking because I was not sure in the way that you described if you received two 1042S, one for the scholarship and once from the employer.
Reach back to us and clarify if you received two 1042S or if you received one W2 and 1042S for the same income. if that is the case, then only the W2 should be reported on your return.
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