Skip to content

IRS Tax Forms: Resident Alien-1099 INT or 1042S

Answered by: 

Question: 
If I have a resident alien with green card or a SSN, to complete the interest reporting would I chose a 1099 INT or still a 1042S? If its a non resident alien I fill out a 1042S, but I'm still confused on the resident aliens.
Answer: 

Resident aliens are reported on a 1099-INT as you should have a W-9 completed. Non-resident aliens should be reported on a 1042-S and you should have a W-8BEN completed.

First published on 06/24/2018

Filed under: 
Filed under operations as: 

Search Topics