Form 1042: Annual Withholding Tax Return for U.S. Source Income of Foreign Persons

Form 1042 PDF Details

Section 1 is the Record of Federal Tax Liability (do not show federal tax deposits here) and Section 2 is the Reconciliation of Payments of U.S. Source FDAP Income.

Amended return: if this is an amended return, check here.

Third Party Designee: do you want to allow another person to discuss this return with the IRS?

Section 4: if the box for payments made by a QDD is checked, you must attach Schedule(s) Q (Form 1042) and enter your EIN (other than your QI-EIN).