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After you file
Thank you @MaryM428 for your helpful answer!
I have the same problem.
I started my tax treaty in December 2018 and ended it in November 2020.
Am I a resident alien? Can I file form 1040 without reporting form 1042S (same Income code 19, Exemption code 04, zero withholding) ?
Thank you,
March 22, 2021
9:45 AM