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eFile 1042-S Now
# of Forms 1-100 101-1K 1K+
Pricing Tier $ 5.00 / Form $ 3.50 / Form $ 1.99 / Form

What is IRS Form 1042-S?

IRS Form 1042 is used to report a foreign person’s income, if it is sourced in the U.S., and subject to withholding. Usecase: Payers use this form to report payments to foreign persons.

When would you need to file a 1042-S ?

  • If you are a withholding agent of a foreign person’s income, you may need to file Form 1042-S.
  • If you are a withholding agent paying a foreign person income that is subject to withholding, even if you are not paying the withholding, you may need to file Form 1042-S.

  • For more, visit www.irs.gov

1042-S Deadline and Important Dates

Filing Type Due Date
Recipient Copy Monday - March 17, 2025
IRS eFile Monday - March 17, 2025
IRS Paper Filing Monday - March 17, 2025

1042-S eFile Info

eFile Your Tax with Tax1099

Electronically-filed 1042-S Forms are Directly Transmitted to the IRS from Tax1099.

You will receive IRS acknowledgement of your eFile by email within 3 - 7 business days.

1042-S eFile Service Pricing

efile-pricing

# of Forms 1-100 101-1K 1K+
Pricing Tier $ 5.00 / Form $ 3.50 / Form $ 1.99 / Form

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The CFSFP Combined Federal State Filing Program allows parts of your federal eFile to be transmitted to the state at no extra charge. Non-participating states must receive a direct file. Learn more about state filing here.