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The 1042 and the 1042-S are distinct forms. The 1042 is for you to report withholding. The 1042-S is for you to report payments that (might) be subject to withholding.I thought a 1042 is only used when you withhold money. I have a signed W-8BEN, so I did not withhold anything.
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.
1024-S has to be filed on withholdable payments whether or not you actually do (or are obliged) to.
I have now filed a 1024-S form. I couldn't do it electronically, so I used a paper form.