Recent content by KlausE

Yes, 1042-S filed.

I have now filed a 1024-S form. I couldn't do it electronically, so I used a paper form. Thanks for all your help! Klaus

Thanks. Now I understand. I never said I don't trust you?! Sorry for the posting in "Banking, Finance, Investments". I deleted it after a few minutes and as far as I know, there were no answers. I just checked again and I can not find it, so I can not find any answers.

My LLC got a loan and paid it back with additional interest. I got a W-8BEN so I did not withhold anything. Trying to find out if I have to report the interest payment. On my own research, I found some articles that say I have to, but also some who say that if I do not withhold anything I...

I am not sure if the loan I got counts as a service performed abroad. If I can avoid reporting the 1042-S I would like to do it.

I thought a 1042 is only used when you withhold money. I have a signed W-8BEN, so I did not withhold anything.

Thank you!

Thanks. Yes, I am aware of that. Do I need to report the payment somewhere? Like I do on a 1099?

My LLC got a loan from a friend who is a French citizen and lives in France. I paid back the loan with interest in 2021. I am working on my taxes. Do I need to report this anywhere?