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Form 1042: Annual Withholding Tax Return for U.S. Source Income of Foreign Persons

Use Tax Form 1042: Annual Withholding Tax Return for U.S. Source Income of Foreign Persons as a stand alone tax form calculator to quickly calculate specific amounts for your 2017 tax return. Form 1042: Annual Withholding Tax Return for U.S. Source Income of Foreign Persons is also integrated into our comprehensive US Tax Calculator where you can complete and save your calculations for later use. Alternatively you can use one of our Combined Federal and State Tax Estimator to quickly calculate your salary, tax and take home pay.

Annual Withholding Tax Return for U.S. Source Income of Foreign Persons
Section 1 Record of Federal Tax Liability (Do not show federal tax deposits here)
Line
No.
Period
ending
Tax liability for period
(including any taxes assumed
on Form(s) 1000)
Line
No.
Period
ending
Tax liability for period
(including any taxes assumed
on Form(s) 1000)
Line
No.
Period endingTax liability for period
(including any taxes assumed
on Form(s) 1000)
Jan.7May7Sept.7
151515
222222
313130
Jan. totalMay totalSept. total
Feb.7June7Oct.7
151515
222222
293031
Feb. totalJune totalOct. total
Mar.7Ju;y7Nov.7
151515
222222
313130
Mar. totalJuly totalNov. total
Apr.7Aug.7Dec.7
151515
222222
303131
Apr. totalAug. totalDec. total
61No. of Forms 1042-S filed:
62Total gross amounts reported on all Forms 1042-S and 1000:
a62a
bTotal U.S. source substitute payments reported:
62b(1)
62b(2)
c62c
d62d
63Total tax reported as withheld or paid by withholding agent on all Forms 1042-S and 1000:
a62a
bTax withheld by other withholding agents:
63b(1)
63b(2)
cAdjustments to withholding:
63c(1)
63c(2)
d63d
e63e
64Total net tax liability
a64a
b64b
c64c
d64d
e64e
65Total paid by electronic funds transfer (or with a request for extension of time to file):
a65a
b65b
6666
67Credit for amounts withheld by other withholding agents:
a67a
b67b
6868
6969
70a70a
b70b
71Apply overpayment (sum of lines 70a and 70b) to (check one):
or
Section 2 Reconciliation of Payments of U.S. Source FDAP Income
11
2Total U.S. source FDAP income required to be reported under chapter 4 but not required to be withheld upon under chapter 4 because:
a2a
b2b
c2c
d2d
e2e
f2f
g2g
33
44
55
6
Section 3 Notional principal contract payments and other payments on derivative contracts that reference (in whole or in part) a U.S. security

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Online Annual Withholding Tax Return for U.S. Source Income of Foreign Persons, complete, calculate, print or save for later use. Tax Form Calculator