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1042

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

Core Performance Premier

Easy Filing

We've made it easy to use to file your 1042 forms through Yearli. Simply create a Yearli account, enter or import your data, review, update and validate your data, then checkout. It's that easy. We'll file your forms to the IRS, applicable state agency and send copies to your recipients.

1042 Filing Deadline

Select your state to see Federal E-file, State, and Recipient deadlines for the current reporting year.
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Feature blue what to report

Use Form 1042 to report:

  • 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.
  • The tax withheld pursuant to section 5000C on specified federal procurement payments.
  • Payments that are reported on Form 1042-S under chapters 3 or 4.

Supported 1042 Forms

We've made it easy to file your 1042 forms. Simply create a Yearli Premier account, import your data directly using our custom template, review your data and checkout. It's that easy. Yearli will file your forms to the IRS and send copies to your recipients.

Core

Performance

Premier

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