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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 ?
‎April 6, 2024
6:43 PM