Form1042Agent
FDX / Data Structures / Form1042Agent
Form 1042-S Agent, One of various persons or businesses involved in Form 1042-S reporting. Use * `tin` for * Box 12a, Withholding Agent EIN, * Box 13i, Recipient U.S. TIN, * Box 14b, Primary Withholding Agent EIN, * Box 15a, Intermediary or flow-through entity EIN, * Box 16b, Payer TIN * `individualName` or `businessName` for * Box 12d, Withholding Agent name, * Box 13a, Recipient name, * Box 14a, Primary Withholding Agent name, * Box 15d, Intermediary or flow-through entity name, * Box 16a, Payer name * `address.country` for * Box 12l, Withholding Agent address country, * Box 13g, Recipient address country, * Box 15l, Intermediary or flow-through entity address country (use specific boxes 12f, 13b, 15f for corresponding Country codes) * `address` for * Boxes 12h-i, Withholding Agent Address, * Boxes 13c-d, Recipient Address, * Boxes 15h-i, Intermediary or flow-through entity Address
Extends and inherits all fields from TaxParty
FDX / Data Structures / TaxParty
Tax Party, Legal entity for issuer or recipient, used across all tax forms
TaxParty Properties
| # | Id | Type | Description |
|---|---|---|---|
| 1 | tin | string | Issuer or recipient Tax Identification Number. The issuer TIN should normally not be truncated or masked. The recipient TIN may be truncated or masked on this recipient copy (though the full TIN will be filed on IRS copy). Usually EIN for issuer and SSN for recipient |
| 2 | partyType | TaxPartyType | |
| 3 | individualName | IndividualName | |
| 4 | businessName | BusinessName | |
| 5 | address | TaxFormAddress | |
| 6 | phone | TelephoneNumberPlusExtension | |
| 7 | string | Issuer or recipient email address. (Additional information, not part of IRS forms) |
TaxParty Usage:
- Tax issuer
- Tax recipient
- Tax1041K1 fiduciary
- Tax1095B employer
- Tax1099Lps insured
- Tax1099Ltc insured
- Tax3921 corporation
Form1042Agent Properties
| # | Id | Type | Description |
|---|---|---|---|
| 1 | ch3StatusCode | string | Ch. 3 status code, * Box 12b, Withholding Agent, * Box 13j, Recipient, * Box 15b, Intermediary or flow-through entity, * Box 16d, Payer |
| 2 | ch4StatusCode | string | Ch. 4 status code, * Box 12c, Withholding Agent, * Box 13k, Recipient, * Box 15c, Intermediary or flow-through entity, * Box 16e, Payer |
| 3 | giin | string | Agent's Global Intermediary Identification Number (GIIN), * Box 12e, Withholding Agent, * Box 13l, Recipient, * Box 15e, Intermediary or flow-through entity, * Box 16c, Payer |
| 4 | foreignTin | string | Foreign tax identification number, if any, * Box 12g, Withholding Agent, * Box 13m, Recipient, * Box 15g, Intermediary or flow-through entity |