pk
Level 15
Level 15

Deductions & credits

@fsolares61 , assuming that you are  (a) Resident for Tax purposes, (b) there are no treaty conditions  that apply and  (c) your tax home is USA,  I would first ask the  Florida bank to issue a corrected form  ( i.e. cancel the  1042-S and issue a 1099- INT or DIV  as is appropriate)  and file a 1040 with extension -- i.e. after you have received the correct form.

If that is not possible or advisable then ,  transfer the details of the 1042-S  as if you had received the correct form(s).  Don 't forget to  transfer any taxes withheld.

 

Is there more I can do for you ?