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 Home > Software > 1042-S Software

1042-S Software - Foreign Person's U.S. Source Income Subject to Withholding

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1042-S for paper filing $69.95

 

 
1042-S for paper and electronic filing $229.95 

 

Every withholding agent must file an information return on Form 1042-S to report amounts paid during the preceding calendar year that are described under Amounts Subject to Reporting on Form 1042-S.

You are a withholding agent if you are a U.S. or foreign person that has control, receipt, custody, disposal, or payment of any item of income of a foreign person that is subject to withholding.

About Our Software...

Our 1042-S software is easy to use. All data needed to fill 1042-S form can be saved for later use and modification.

  • Built-in Income, Exemption, Recipient and Country codes.

  • Import/Export from and to comma-delimited text files.

Printing...

Form 1042-S is printed in black and white, not color like the other 1098, 1099 and W-2 forms.

  • Print unlimited number of 1042-S Forms.

  • Print to plain paper with black ink.
  • Print to preprinted forms.
  • Export to Encrypted or Standard PDF.
  • Print preview.

We can email instructions on how to download and install a free PDF print driver that will let you convert any document to PDF.

File Electronically...

Upgrade to the electronic filing version for just $229. File Form 1042-S electronically with the IRS.

Our software creates files in the format required by the IRS for electronic transmission. The system is updated each year to reflect the format changes that are made by the IRS. 1099Fire is proud of its acceptance rate.

Other Features...

Data entered may be stored/saved anywhere on your hard drive, portable drives, network drives or external diskettes for quick retrieval.

Ability to store common name, street address, city, state, zip code, telephone number for quick form entry to reduce repetitive typing.

Easy to use software: intuitive step-by-step entry of information for all forms.

Free live update feature helps us communicate with you, the customer, and keep you up-to-date with the latest form revisions.

Free technical support.

Saving Data...

Data entered may be stored/saved anywhere on your hard drive or to external diskettes for quick retrieval.  You can also export your data to a csv file format.

Import...

You have data in Excel or some type of spreadsheet and you want to import that data into the 1099Fire™ software, rather than type it in by hand.  Its easy to do.

Due Dates...

Forms 1042-S, whether filed on paper, or electronically, must be filed with the Internal Revenue Service by March 15 of the year following the year of payment. You are also required to furnish Form 1042-S to the recipient of the income on or before March 15 of the year following the year of payment.

To request an extension of time to file Forms 1042-S, file Form 8809, Application for Extension of Time To File Information Returns. You should request an extension as soon as you are aware that an extension is necessary, but no later than the due date for filing Form 1042-S.

Screenshots: (when viewing these images in internet explorer, you might have to click on the image a 2nd time to view at full size)
 

1096 Data Entry

 

Service Bureau...

Filing information returns can be stressful. We can help eliminate the stress of filing information returns by providing complete, secure outsourcing solutions for 1097, 1098, 1099, 3921, 3922, 5498, 8027, 8955-SSA, W-2, W-2G and 1042-S eFiling and Forms Management.

Stay compliant, reduce administrative costs and know that the job will get done right.

 
Software...

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