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for U.S.Source  \u003Cbr>Income of Foreign Persons  \u003Cbr>Go to www.irs.gov/Form1042 for instructions and the latest information.   |  |  |  |  |  |  |  |  |  | OMB No.1545-0096   |  |  |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n|  |  |  |  |  |  |  |  |  |  |  | 2025   |  |  |\n| f this is an amended return,check here   |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| Name of withholding agent   |  |  |  |  | Employer identification number   |  | For IRS Use Only   |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| Ch.3 Status Code   |  |  | Ch.4 Status Code   |  |  |  | CC   |  |  | FD   |  |  |  |\n| Number and street (lf aP.O.box,see instructions.)   |  |  |  |  | Room or suite no.   |  | RD   |  |  | FF   |  |  |  |\n|  |  |  |  |  |  |  | CAF   |  |  | FP   |  |  |  |\n| City or town   |  | State or province   |  | Country   |  | ZIPor foreign postal code   | CR   |  |  | I   |  |  |  |\n|  |  |  |  |  |  |  | EDC   |  |  | SIC   |  |  |  |\n\nIf you do not expect to file this return in the future,check here□  \nEnter date final income paid  \nRecord of Federal Tax Liability(do not show federal tax deposits here)  \n# Section 1\n\n\n| Line  \u003Cbr>No.   | Period  \u003Cbr>ending   |  | Tax liability for period  \u003Cbr>(including any taxes assumed  \u003Cbr>on Form(s)1000)   | Line  \u003Cbr>No.   | Period  \u003Cbr>ending   |  | Tax liability for period  \u003Cbr>(including any taxes assumed  \u003Cbr>on Form(s)1000)   | Line  \u003Cbr>No.   | Period  \u003Cbr>ending   |  | Tax liability for period  \u003Cbr>(including any taxes assumed  \u003Cbr>on Form(s)1000)   |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| 1   | Jan.   | 7  \u003Cbr>15  \u003Cbr>22  \u003Cbr>31   |  | 21   | May   | 7  \u003Cbr>15  \u003Cbr>22  \u003Cbr>31   |  | 41   | Sept.   | 7  \u003Cbr>15  \u003Cbr>22  \u003Cbr>30   |  |\n| 2   |  |  |  | 22   |  |  |  | 42   |  |  |  |\n| 3   |  |  |  | 23   |  |  |  | 43   |  |  |  |\n| 4   |  |  |  | 24   |  |  |  | 44   |  |  |  |\n| 5   | Jan.total   |  |  | 25   | May total   |  |  | 45   | Sept.total   |  |  |\n| 6   | Feb.   | 7  \u003Cbr>15  \u003Cbr>22  \u003Cbr>28   |  | 26   | June   | 7  \u003Cbr>15  \u003Cbr>22  \u003Cbr>30   |  | 46   | Oct.   | 7  \u003Cbr>15  \u003Cbr>22  \u003Cbr>31   |  |\n| 7   |  |  |  | 27   |  |  |  | 47   |  |  |  |\n| 8   |  |  |  | 28   |  |  |  | 48   |  |  |  |\n| 9   |  |  |  | 29   |  |  |  | 49   |  |  |  |\n| 10   | Feb.total   |  |  | 30   | June total   |  |  | 50   | Oct.total   |  |  |\n| 11   | Mar.   | 7  \u003Cbr>15  \u003Cbr>22  \u003Cbr>31   |  | 31   | July   | 7  \u003Cbr>15  \u003Cbr>22  \u003Cbr>31   |  | 51   | Nov.   | 7  \u003Cbr>15  \u003Cbr>22  \u003Cbr>30   |  |\n| 12   |  |  |  | 32   |  |  |  | 52   |  |  |  |\n| 13   |  |  |  | 33   |  |  |  | 53   |  |  |  |\n| 14   |  |  |  | 34   |  |  |  | 54   |  |  |  |\n| 15   | Mar.total   |  |  | 35   | July total   |  |  | 55   | Nov.total   |  |  |\n| 16   | Apr.   | 7  \u003Cbr>15  \u003Cbr>22  \u003Cbr>30   |  | 36   | Aug.   | 7  \u003Cbr>15  \u003Cbr>22  \u003Cbr>31   |  | 56   | Dec.   | 7  \u003Cbr>15  \u003Cbr>22  \u003Cbr>31   |  |\n| 17   |  |  |  | 37   |  |  |  | 57   |  |  |  |\n| 18   |  |  |  | 38   |  |  |  | 58   |  |  |  |\n| 19   |  |  |  | 39   |  |  |  | 59   |  |  |  |\n| 20   | Apr.total   |  |  | 40   | Aug.total   |  |  | 60   | Dec.total   |  |  |\n\nNote:The totals from the above table are to be entered on lines 64b through 64d(as indicated in the instructions for those lines).  \n\n| 61 No.of Forms 1042-S filed:a On paper  \u003Cbr>b Electronically   |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| 62 Total gross amounts reported on all Forms 1042-Sand 1000:  \u003Cbr>a Total U.S.source FDAP income (other than U.S.source substitute payments)reported  \u003Cbr>b Total U.S.source substitute payments reported:  \u003Cbr>(1)Total U.S.source substitute dividend payments reported .....  \u003Cbr>(2)Total U.S.source substitute payments reported other than substitute dividend payments  \u003Cbr>............  \u003C","cbCaitYMpeKaOPTk","https://ap.wps.com/l/cbCaitYMpeKaOPTk","pdf",146431,"English","# Section 1\n## Monthly tax liability table\n## Totals and reporting lines\n## Third party designee and sign here","[{\"question\":\"What is IRS Form 1042 used for?\",\"answer\":\"It is the annual withholding tax return for reporting U.S.-source income of foreign persons and the related withholding tax information.\"},{\"question\":\"What information does Section 1 include?\",\"answer\":\"Section 1 provides a line-by-line tax liability table by period (months/dates) and includes instructions about entering totals on later lines.\"},{\"question\":\"How does the form handle third-party discussion and signatures?\",\"answer\":\"It includes a third-party designee section asking whether another person may discuss the return with the IRS, followed by sign-here declarations and preparer information fields.\"}]","Form 1042 (2025) | PDF",1789785446]