Search found 2 matches

by Ftrenc
Thu Aug 15, 2024 4:06 pm
Forum: Canada / United States Tax & Accounting
Topic: 1042 S Taxwithholding Matching
Replies: 5
Views: 3112

Re: 1042 S Taxwithholding Matching

Yes, I verified each 1042s.

Note each 1042s has a unique identifier number. You would think the IRS knows were and how much money they are owed.
by Ftrenc
Thu Aug 15, 2024 10:11 am
Forum: Canada / United States Tax & Accounting
Topic: 1042 S Taxwithholding Matching
Replies: 5
Views: 3112

1042 S Taxwithholding Matching

For the past two years I have had Tax Withholding matching issues. Being a non resident alien I receive Pension Income and income from an IRA. Due to the fact that Vanguard began withholding 30% on IRA payments instead of the 15 % that they used to before 2022. In order to get a refund on the over w...