Form 1042-T - Annual Summary And Transmittal Of Forms 1042-S - - Department Of The Treasury - 2013
Download a blank fillable Form 1042-T - Annual Summary And Transmittal Of Forms 1042-S - - Department Of The Treasury - 2013 in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Form 1042-T - Annual Summary And Transmittal Of Forms 1042-S - - Department Of The Treasury - 2013 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1DO NOT STAPLE
1042-T
OMB No. 1545-0096
Annual Summary and Transmittal of
Form
2013
Forms 1042-S
Department of the Treasury
Internal Revenue Service
Name of withholding agent
Employer identification number
Number, street, and room or suite no.
City or town, state or province, country, and ZIP or foreign postal code
QI/Withholding foreign partnership or trust
If you are an intermediary (see Form 1042 instructions), check if you are a:
NQI/Flow-through entity
1a Type of paper Forms 1042-S attached (check only one box):
Original
Amended
Also check here if pro-rata (see instructions)
▶
b Number of paper Forms 1042-S attached
▶
2a Total gross income on all paper Forms 1042-S (box 2) attached .
$
.
.
.
.
.
.
.
.
.
.
.
b Total federal tax withheld on all paper Forms 1042-S (box 7) attached .
.
.
.
.
.
.
.
.
.
$
Caution: If you have already filed a Form 1042 and an attached Form 1042-S causes the gross income or tax withheld
information shown on your previously filed Form 1042 to change, you must file an amended Form 1042. See the
instructions below.
If this is your FINAL return, enter an “X” here (see instructions)
▶
Please return this entire page to the Internal Revenue Service.
Under penalties of perjury, I declare that I have examined this return and accompanying documents and, to the best of my knowledge and
Sign
belief, they are true, correct, and complete.
Here
Your signature
Title
Date
Daytime phone number
Instructions
Identifying information at top of form. The name, address, and
EIN of the withholding agent or intermediary on this form must be
Purpose of form. Use this form to transmit paper Forms 1042-S,
the same as those you enter on Forms 1042 and 1042-S. See the
Foreign Person’s U.S. Source Income Subject to Withholding, to the
instructions for Form 1042 for definitions of withholding agent and
Internal Revenue Service. Use a separate Form 1042-T to transmit
intermediary.
each type of Form 1042-S (see the instructions for line 1a).
Line 1a. You must file a separate Form 1042-T for each type of
paper Form 1042-S you are transmitting. Check only the Original or
▲
If you file 250 or more Forms 1042-S, you are required to
!
Amended box. If you are filing pro-rata Forms 1042-S (see Form
submit them electronically. You also can use this method
1042-S instructions), also check the pro-rata box. As a result, there
to submit less than 250 Forms 1042-S. If you submit
are four possible types of Form 1042-S that may be transmitted:
CAUTION
Forms 1042-S electronically, do not use Form 1042-T.
• Original
• Original pro-rata
See Pub. 1187, Specifications for Filing Form 1042-S, Foreign
Person's U.S. Source Income Subject to Withholding, Electronically,
• Amended
• Amended pro-rata
for information on filing electronically.
Each type would be transmitted with a separate Form 1042-T. For
Use of this form to transmit paper Forms 1042-S does not affect
example, you would transmit only original Forms 1042-S with one
your obligation to file Form 1042, Annual Withholding Tax Return for
Form 1042-T and only amended Forms 1042-S with another Form
U.S. Source Income of Foreign Persons.
1042-T.
If you have not yet filed a Form 1042 for 2013, you may send in
Line 2a. Enter the total of the gross income amounts shown on the
more than one Form 1042-T to submit paper Forms 1042-S prior to
Forms 1042-S (box 2) being transmitted with this Form 1042-T.
filing your Form 1042. You may submit amended Forms 1042-S
Line 2b. Enter the total of the federal tax withheld amounts shown
even though changes reflect differences in gross income and tax
on the Forms 1042-S (box 7) being transmitted with this Form
withheld information of Forms 1042-S previously submitted with a
1042-T.
Form 1042-T.
Final return. If you will not be required to file Forms 1042-S in the
If you have already filed a Form 1042 for 2013 and an attached
future (on paper or electronically), enter an “X” in the “FINAL return”
Form 1042-S caused the gross income or tax withheld information
box.
previously reported on line 62a or 62b of your Form 1042 to change,
Paperwork Reduction Act Notice. The time needed to complete
you must file an amended Form 1042.
and file this form will vary depending on individual circumstances.
Where and when to file. File Form 1042-T (and Copy A of the
The estimated average time is 12 minutes.
paper Forms 1042-S being transmitted) with the Ogden Service
Center; P.O. Box 409101; Ogden, UT 84409; by March 17, 2014.
Send the forms in a flat mailing (not folded).
1042-T
For more information and the Privacy Act and Paperwork Reduction Act Notice, see Form 1042-S.
Form
(2013)
Cat. No. 28848W
ADVERTISEMENT
0 votes
Related Articles
Related forms
Form Ct-1096 (drs) - Connecticut Annual Summary And Transmittal Of Information Returns - 2013
Financial
Form Ct-1096 (drs) - Connecticut Annual Summary And Transmittal Of Information Returns - 2013
Financial
Related Categories
Parent category: Financial