2016 1042 t form-2025

See details

4.3 out of 5

54 votes

The document is Form 1042-T, used for transmitting paper Forms 1042-S to the IRS, detailing U.S. source income subject to withholding for foreign persons. It includes instructions on filing requirements, status codes for withholding agents, and guidelines for reporting gross income and federal tax withheld. The form must be filed separately for Chapter 3 and Chapter 4 amounts, with specific instructions on amendments and final returns.

Here's how it works

01. Edit your form online

Type text, add images, blackout confidential details, add comments, highlights and more.

02. Sign it in a few clicks

Draw your signature, type it, upload its image, or use your mobile device as a signature pad.

03. Share your form with others

Send it via email, link, or fax. You can also download it, export it or print it out.

How to edit 2016 1042 t form online

Ease of Setup

DocHub User Ratings on G2

Ease of Use

DocHub User Ratings on G2

Click 'Get Form' to open it in the editor.
Begin by entering the name of the withholding agent, their Employer Identification Number (EIN), and the complete address at the top of the form. Ensure that this information matches what is on Forms 1042 and 1042-S.
In Line 1a, select either Chapter 4 or Chapter 3 to indicate which type of Form 1042-S you are transmitting. Remember, you cannot mix both chapters in one submission.
Check the appropriate box in Line 1b for Original or Amended forms. If applicable, check Line 1c if you are filing pro-rata Forms 1042-S.
Enter the total gross income from all attached Forms 1042-S in Line 2.
For Line 3, report total federal tax withheld amounts from all Forms 1042-S. Complete either box 3a or 3b based on your chapter selection.
If this is your final return for the year, mark an 'X' in the designated box.
Once completed, you can print, download, and share your form directly from our platform.

Start using our platform today to fill out your IRS Form 1042-T (2016) easily and for free!

See more 2016 1042 t form versions

We've got more versions of the 2016 1042 t form form. Select the right 2016 1042 t form version from the list and start editing it straight away!

Versions	Form popularity	Fillable & printable
2023	4.7 Satisfied (48 Votes)
2022	4.3 Satisfied (59 Votes)
2021	4.8 Satisfied (37 Votes)
2020	4.4 Satisfied (144 Votes)
2019	4.4 Satisfied (159 Votes)
2018	4.3 Satisfied (93 Votes)
2017	4.3 Satisfied (219 Votes)
2016	4.3 Satisfied (54 Votes)
2015	4 Satisfied (41 Votes)
2011	4.4 Satisfied (38 Votes)

be ready to get more

Complete this form in 5 minutes or less

Get form

Got questions?

We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.

When must Form 1042-T be filed if Forms 1042-S are filed by?

When due. The Forms 1042, 1042-S and 1042-T must be filed by March 15 of the year following the calendar year in which the income subject to reporting was paid.

What is US Form 1042?

Use Form 1042 to report the following: The tax withheld under chapter 3 on certain income of foreign persons, including nonresident aliens, foreign partnerships, foreign corporations, foreign estates, and foreign trusts. The tax withheld under chapter 4 on withholdable payments.

What is the 1042-T form?

Form 1042-T, also Annual Summary and Transmittal of Forms 1042-S, is used to transmit Form 1042-S to the Internal Revenue Service. Form 1042-T is simply a 1-page summary of Form 1042-S. This form (along with Form 1042-S) is submitted to the IRS only, not to the non-resident alien.

Which IRS form is used for foreign reporting 1042-S?

Use Form 1042-S to report: Income and amounts withheld as described in the Instructions for Form 1042-S. Specified Federal procurement payments paid to foreign persons that are subject to withholding under section 5000C.