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 Form 1042 2011

2011-2025 Form

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Video instructions and help with filling out and completing Form 1042

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Instructions and help about Form 1042

so here's the overview I want you to pay attention to so basic basically um you put um your uh basically the name of the withholding agent so uh you have you have to put your EI in and uh of course you have to uh if there's a if this is an amended return return you have to specify that here so when we talk about 1042 we're basically talking about annual withholding tax return for us person income of foreign persons and uh so you put the address first name last name you put the address you have to put the the city the zip and everything the state of course so here we are basically uh in session one you have to provide a record of uh basically you can see on the screen here it's a record of federal tax liability so we we put for every every month all the uh like the seven the 15 the 22nd and 31st so this is pretty detailed and the IRS loves this sort of granularity so you have to include your federal tax liability this is very important this is about your

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