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Annual Withholding Tax Return for U.S. Source Income of Foreign Persons
Form 1042, Schedule Q (Form 1042), Form 1042-S, Form 1042-T, and Section 871(m) Transactions
OMB: 1545-0096
IC ID: 39506
OMB.report
TREAS/IRS
OMB 1545-0096
ICR 202211-1545-008
IC 39506
( )
Documents and Forms
Document Name
Document Type
Form 1042
Annual Withholding Tax Return for U.S. Source Income of Foreign Persons
Form
i1042--dft.pdf
Instruction
i1042--dft.pdf
Instruction
1042 Annual Withholding Tax Return for U.S. Source Income of
f1042--2022-00-00_draft.pdf
Form
1042 Annual Withholding Tax Return for U.S. Source Income of
f1042--2022-00-00_draft.pdf
Form
Information Collection (IC) Details
View Information Collection (IC)
IC Title:
Annual Withholding Tax Return for U.S. Source Income of Foreign Persons
Agency IC Tracking Number:
Is this a Common Form?
No
IC Status:
Modified
Obligation to Respond:
Mandatory
CFR Citation:
Information Collection Instruments:
Document Type
Form No.
Form Name
Instrument File
URL
Available Electronically?
Can Be Submitted Electronically?
Electronic Capability
Form
1042
Annual Withholding Tax Return for U.S. Source Income of Foreign Persons
f1042--2022-00-00_draft.pdf
Yes
Yes
Fillable Fileable
Instruction
i1042--dft.pdf
Yes
No
Printable Only
Federal Enterprise Architecture Business Reference Module
Line of Business:
General Government
Subfunction:
Taxation Management
Privacy Act System of Records
Title:
IRS 24.046-Customer Account Data Engine Business Master File
FR Citation:
80 FR 54063
Number of Respondents:
52,500
Number of Respondents for Small Entity:
0
Affected Public:
Private Sector
Private Sector:
Businesses or other for-profits
Percentage of Respondents Reporting Electronically:
98 %
Approved
Program Change Due to New Statute
Program Change Due to Agency Discretion
Change Due to Adjustment in Agency Estimate
Change Due to Potential Violation of the PRA
Previously Approved
Annual Number of Responses for this IC
52,500
0
0
16,100
0
36,400
Annual IC Time Burden (Hours)
1,548,225
0
0
891,205
0
657,020
Annual IC Cost Burden (Dollars)
0
0
0
0
0
0
Documents for IC
Title
Document
Date Uploaded
No associated records found
Blank fields in records indicate information that was not collected or not collected electronically prior to July 2006.