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Foreign Person's U.S. Source Income Subject to Withholding

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.
  • Distributions of effectively connected income by a publicly traded partnership or nominee.
IRS Instructions for Form 1042-S

Supported 1042-S Forms

We've made it easy to file your 1042-S 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.


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Annual Subscription + Filing Fees


Sign Up
Annual Subscription + Filing Fees


Sign Up
Annual Subscription + Filing Fees


Sign Up
Annual Subscription + Filing Fees

Filing Requirements & Deadlines

Form 1042-S must be provided to the IRS and recipient.


Due March 15, 2022


Due March 15, 2022

Estimate Your Filing Cost

A Yearli Premier account is required to file Form 1042-S. The annual subscription price for Yearli Premier is $699. The cost to file each 1042-S is $10.00. The filing cost includes filing to the IRS and sending copies to your recipient (mail & email).

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Speak to a Filing Expert

Need more information about filing forms through Yearli? Submit your email address and one of our filing experts will contact you within 24 hours. If you need immediate assistance, please call us at (800) 968-1099.