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This version of the form is not currently in use and is provided for reference only. Download this version of
IRS Form 1042
for the current year.
IRS Form 1042 Annual Withholding Tax Return for U.S. Source Income of Foreign Persons
What Is IRS Form 1042?
This is a tax form that was released by the Internal Revenue Service (IRS) - a subdivision of the U.S. Department of the Treasury. Check the official IRS-issued instructions before completing and submitting the form.
FAQ
Q: What is IRS Form 1042?
A: IRS Form 1042 is an Annual Withholding Tax Return for U.S. Source Income of Foreign Persons.
Q: Who needs to file IRS Form 1042?
A: Certain individuals or entities who have withheld taxes from U.S. source income paid to foreign persons need to file IRS Form 1042.
Q: What is the purpose of filing IRS Form 1042?
A: The purpose of filing IRS Form 1042 is to report and remit withholding taxes on U.S. source income paid to foreign persons.
Q: What information is required to complete IRS Form 1042?
A: To complete IRS Form 1042, you will need to provide information about the payee, the amount of income, and the taxes withheld.
Q: When is the deadline for filing IRS Form 1042?
A: The deadline for filing IRS Form 1042 is generally March 15th of the year following the calendar year in which the income was paid.
Form Details:
- A 2-page form available for download in PDF;
- Actual and valid for filing 2023 taxes;
- Editable, printable, and free;
- Fill out the form in our online filing application.
Download a fillable version of IRS Form 1042 through the link below or browse more documents in our library of IRS Forms.
Download IRS Form 1042 Annual Withholding Tax Return for U.S. Source Income of Foreign Persons
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