Understood. You mentioned to say that one person is a US citizen and one is not (in the statement). I would like to clarify I am not a US citizen. I was on a TN Visa but since ive been here for 4 years ive been considered a resident. We did receive our greencards at the same time. I assume this will not affect what you just explained.
Also when I do the steps for the 1042-S, where do I put the taxes withheld reported on the 1042-S? In step 7 I am putting the income reported on 1042-S but where do I put the taxes withheld?
