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 Home > Software > 1042-S

1042-S Foreign Person's U.S. Source Income Subject to Withholding
 
 
1042-S for paper filing $69.95

 

 
1042-S for paper and electronic filing $229.95 

 

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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.

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.

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1096 Data Entry

 

 
Software...

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

1096
Annual Summary and Transmittal of U.S. Information Returns

1098
Mortgage Interest Statement

1098-C
Contributions of Motor Vehicles, Boats, and Airplanes

1098-E
Student Loan Interest Statement

1098-T
Tuition Statement

1099-B
Proceeds From Broker and Barter Exchange Transactions

1099-C
Cancellation of Debt

1099-CAP
Changes in Corporate Control and Capital Structure

1099-DIV
Dividends and Distributions

1099-G
Certain Government Payments

1099-H
Health Coverage Tax Credit (HCTC) Advance Payments

1099-INT
Interest Income

1099-K
Merchant Card and Third-Party Payments

1099-LTC
Long-Term Care and Accelerated Death Benefits

1099-MISC
Miscellaneous Income

1099-PATR
Taxable Distributions Received From Cooperatives

1099-Q
Payments From Qualified Education Programs

1099-R
Distributions From Pensions, Annuities, Retirement or Profit-Sharing Plans, IRAs, Insurance Contracts, etc.

1099-S
Proceeds From Real Estate Transactions

1099-SA
Distributions From an HSA, Archer MSA, or Medicare Advantage MSA

3921
Exercise of an Incentive Stock Option

3922
Transfer of Stock Acquired Through an Employee Stock Purchase Plan

5498
IRA Contribution

5498-ESA
Coverdell ESA Contribution Information

5498-SA
HSA, Archer MSA, or Medicare Advantage MSA Information

W-2G
Certain Gambling Winnings

W-2/W-3
Wage and Tax Statement/ Transmittal of Wage and Tax Statements

 
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