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Guest
#1 Posted : Monday, December 18, 2017 11:06:05 AM(UTC)
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Guest

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Joined: 9/27/2013(UTC)
Posts: 1,249
Location: US

In order to electronically file 1042's using your software, would I be entering it under a W2G form?
Tammie
#2 Posted : Tuesday, December 19, 2017 11:54:28 AM(UTC)
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Tammie

Rank: Administration

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Joined: 3/18/2014(UTC)
Posts: 810

Our ez1099 software can file W-2G form which is to report gambling winnings. Our software does not file form 1042, Withholding Tax Return for U.S. Source Income of Foreign Persons. Which form do you need to file? Please view IRS guide below for more information.


1042
https://www.irs.gov/pub/irs-pdf/i1042.pdf

W2G
https://www.irs.gov/pub/irs-pdf/iw2g.pdf

Thank you.
If you have further questions, please contact us directly at services@halfpricesoft.com


Small business payroll & tax software solution
http://www.halfpricesoft.com
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