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State tax filing
If the company you work for will not change your 1042-S and W-2 to reflect the correct amounts, then include the $3000 as listed on your W-2 on your tax return but still make the treaty exemption amount $5,000 as a negative Line 21 amount (as per the answer) and claim the full $5,000 on Form 8833.
‎June 4, 2019
11:04 PM