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

FDX

FDX / Data Structures / Tax1042S

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

Extends and inherits all fields from Tax

Tax1042S Properties

#	Id	Type	Description
1	formId	string	Unique form identifier
2	amended	boolean	Amended
3	amendmentNumber	integer	Amendment number
4	incomeTypeCode	string	Box 1, Income code
5	grossIncome	number (double)	Box 2, Gross income
6	chapterIndicator	string	Box 3, Chapter indicator
7	ch3ExemptionCode	string	Box 3a, Exemption code
8	ch3TaxRate	number (double)	Box 3b, Tax rate
9	ch4ExemptionCode	string	Box 4a, Exemption code
10	ch4TaxRate	number (double)	Box 4b, Tax rate
11	withholdingAllowance	number (double)	Box 5, Withholding allowance
12	netIncome	number (double)	Box 6, Net income
13	federalTaxWithheld	number (double)	Box 7a, Federal tax withheld
14	escrowProceduresApplied	boolean	Box 7b, Check if federal tax withheld was not deposited with the IRS because escrow procedures were applied
15	subsequentYear	boolean	Box 7c, Check if withholding occurred in subsequent year with respect to a partnership interest
16	otherAgentsTaxWithheld	number (double)	Box 8, Tax withheld by other agents
17	recipientRepaidAmount	number (double)	Box 9, Overwithheld tax repaid to recipient pursuant to adjustment procedures
18	totalTaxWithholdingCredit	number (double)	Box 10, Total withholding credit
19	withholdingAgentTaxPaid	number (double)	Box 11, Tax paid by withholding agent (amounts not withheld)
20	withholdingAgent	Form1042Agent	Box 12, Withholding agent
21	recipient	Form1042Recipient	Box 13, Recipient
22	accountNumber	string	Box 13k, Recipient account number
23	primary	Form1042Agent	Box 14, Primary Withholding Agent
24	prorataBasisReporting	boolean	Box 15, Check if pro-rata basis reporting
25	intermediary	Form1042Agent	Box 15, Intermediary or flow thru entity
26	payer	Form1042Agent	Box 16, Payer
27	stateTaxWithholding	StateTaxWithholding	Box 17, State tax withholding

Tax1042S Usage:

TaxData tax1042S

OFX

The OFX standard does not support this form.

FIRE

This form is not reported in the IRS FIRE system.

TXF

The TXF standard does not support this form.