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This version of the form is not currently in use and is provided for reference only. Download this version of
IRS Form 1042-T
for the current year.
IRS Form 1042-T Annual Summary and Transmittal of Forms 1042-s
What Is IRS Form 1042-T?
This is a tax form that was released by the Internal Revenue Service (IRS) - a subdivision of the U.S. Department of the Treasury. As of today, no separate filing guidelines for the form are provided by the IRS.
FAQ
Q: What is IRS Form 1042-T?A: IRS Form 1042-T is the Annual Summary and Transmittal of Forms 1042-S.
Q: What is the purpose of IRS Form 1042-T?A: The purpose of IRS Form 1042-T is to report withholding on income paid to nonresident aliens.
Q: Who needs to file IRS Form 1042-T?A: Any person or entity that has withheld federal income tax on payments made to nonresident aliens needs to file IRS Form 1042-T.
Q: When is IRS Form 1042-T due?A: IRS Form 1042-T is due on March 15th of the following calendar year.
Q: Are there any penalties for not filing IRS Form 1042-T?A: Yes, there can be penalties for not filing IRS Form 1042-T, so it is important to file it on time.
Q: Do I need to send a copy of IRS Form 1042-S with IRS Form 1042-T?A: No, you do not need to send a copy of IRS Form 1042-S with IRS Form 1042-T. However, you should keep copies of all required forms for your records.
Q: Can IRS Form 1042-T be filed electronically?A: Yes, IRS Form 1042-T can be filed electronically using the IRS FIRE (Filing Information Returns Electronically) system.
Q: What other forms may need to be filed along with IRS Form 1042-T?A: Other forms that may need to be filed along with IRS Form 1042-T include Forms 1042-S and 8804.
Q: What if I make a mistake on IRS Form 1042-T?A: If you make a mistake on IRS Form 1042-T, you should correct it as soon as possible by filing an amended form.
Q: Can I request an extension to file IRS Form 1042-T?A: Yes, you can request an extension to file IRS Form 1042-T by filing Form 8809.
Q: Is IRS Form 1042-T only for businesses?A: No, IRS Form 1042-T can be filed by both businesses and individuals who have withheld federal income tax on payments made to nonresident aliens.
Form Details:
- A 2-page form available for download in PDF;
- This form cannot be used to file taxes for the current year. Choose a more recent version to file for the current tax year;
- Editable, printable, and free;
- Fill out the form in our online filing application.
Download a fillable version of IRS Form 1042-T through the link below or browse more documents in our library of IRS Forms.
Download IRS Form 1042-T Annual Summary and Transmittal of Forms 1042-s
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