- NY Credits : 1.0
- TX Credits : 1.0
- IRS Enrolled Agent Credits : Federal Tax/Tax Related Matters - 1.0
Introduction to Form 1042-S (with Some Help from ONESOURCE)
Upon successful completion of Introduction to Form 1042-S (with Some Help from ONESOURCE), the user should be able to:
recognize the individuals and entities eligible to receive a Form 1042-S;
recognize the purpose, basic steps, and filing requirements for issuance and filing of Form 1042-S; and
understand the basic types of reporting and withholdable income to be included on Form 1042-S.