| Instructions for Form 1042-S (Revised 2002) |
2002 Tax Year |
Foreign Person's U.S. Source Income Subject to Withholding
This is archived information that pertains only to the 2002 Tax Year. If you
are looking for information for the current tax year, go to the Tax Prep Help Area.
Instructions for Form 1042-S
- General Instructions
- Specific Instructions for Withholding Agents
- Rounding Off to Whole Dollars
- VOID and CORRECTED Boxes at Top of Form
- PRO-RATA BASIS REPORTING Box
- Box 1, Income Code
- Box 2, Gross Income
- Box 3, Withholding Allowances
- Box 4, Net Income
- Box 5, Tax Rate
- Box 6, Exemption Code
- Box 7, U.S. Federal Tax Withheld
- Box 8, Amount Repaid to Recipient
- Box 9, Withholding Agent's Employer Identification Number (EIN)
- Box 10, Withholding Agent's Name and Address
- Box 11, Recipient's Account Number
- Box 12, Recipient Code
- Box 13, Recipient's Name and Address
- Box 14, Recipient's U.S. Taxpayer Identification Number (TIN)
- Box 15, Recipient's Country of Residence for Tax Purposes
- Box 16, Recipient's Country Code
- Boxes 17 Through 20, Nonqualified Intermediary's (NQI's)/Flow-Through Entity's Name, Country Code, Address, and TIN
- Box 21, Payer's Name and Taxpayer Identification Number (TIN)
- Boxes 22 Through 24, State Income Tax Withheld and Related Information
- Correcting Paper Forms 1042-S
- Privacy Act and Paperwork Reduction Act Notice.
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