[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-301789-105":53,"doc-detail-301789-en":126},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":119,"head_meta":121,"extra_data":123,"updated_unix":125},105,"en","form-1042-s-2026-amendment-no","Form 1042-S (2026) - Amendment No.","","Form 1042-S (2026) amended for the Internal Revenue Service provides structured reporting fields for income and withholding related to recipients. It includes sections to enter income code, gross income, chapter indicator and exemption codes, tax rate, withholding allowance, and net income. It also captures federal tax withheld details, related checks for escrow procedures and subsequent-year withholding, plus reporting data for recipient identity, address, and tax identifiers, along with intermediary and payer information where applicable.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":36,"@type":70,"position":76},"https://docshare.wps.com/template/forms/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/form-1042-s-2026-amendment-no/301789/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/form-1042-s-2026-amendment-no/301789.png","ImageObject",442,249,{"name":88,"@type":89},"wps_ap_test_251126_0180","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-09-23","2026-09-19",true,{"@type":98,"interactionType":99,"userInteractionCount":9},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What main values are reported in Form 1042-S (2026) for amended filing?","Question",{"text":108,"@type":109},"It reports income code, gross income, chapter indicator, exemption code(s), tax rate, withholding allowance, and net income, along with federal tax withheld and related totals.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"How are federal tax withheld and exceptions indicated?",{"text":113,"@type":109},"The form includes fields for federal tax withheld and check boxes to indicate when tax was not deposited due to escrow procedures or when withholding occurred in a subsequent year for certain partnership interests.",{"name":115,"@type":106,"acceptedAnswer":116},"Which recipient details are required for reporting?",{"text":117,"@type":109},"Recipient sections collect recipient name, address, date of birth, and tax identifiers such as U.S. TIN (if any), GIIN, FTIN (if any), account number, and status codes.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},301789,1790201866,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":35,"category_name":36,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":76,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":135,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":140,"read_time":76},8796095027276,"https://avatar.qwps.com/avatar/d3BzX2FwX3Rlc3RfMjUxMTI2XzAxODA=","| UNIQUE FORM IDENTIFIER     AMENDED  \u003Cbr>Internal Revenue Service   |  |  |  |  |  |  |  |  |  |  |  | AMENDMENT NO.   |  |  |  |  | Internal Revenue Service   |  |  |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| 1 Income  \u003Cbr>code   | 2 Gross income   |  | 3 Chapter indicator.Enter“3”or“4”   |  |  |  |  | 13i Recipient's U.S.TIN,if any   |  |  |  |  |  |  | 13j Ch3 status code   |  |  |  |  |\n|  |  |  | 3a Exemption code   |  |  |  | 4a Exemption code   |  |  |  |  |  |  |  | 13k Ch.4 status code   |  |  |  |  |\n|  |  |  | 3b Tax rate   |  |  |  | 4b Tax rate   | 131 Recipient's GIIN   |  |  |  |  |  |  | 13m Recipient's FTIN,if any   |  |  |  |  |\n| 5 Withholding allowance   |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 6 Net income   |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 7a Federal tax withheld   |  |  |  |  |  |  |  | 13n LOB code   |  | 13o Recipient's account number   |  |  |  |  |  |  |  |  |  |\n| 7b Check if federal tax withheld was not deposited with the IRS because  \u003Cbr>escrow procedures were applied (see instructions).  .  .  .  .   |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  | 13p Recipient's date of birth (YYYYMMDD)   |  |  |  |  |  |  |  |  |  |  |  |\n| 7c Check if withholding occurred in subsequent year with respect to a  \u003Cbr>partnership interest .   |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 7d Check if you are a qualified intermediary,withholding foreign  \u003Cbr>partnership,or withholding foreign trust revising its reporting on Fom  \u003Cbr>1042-S to report to a specific recipient .   |  |  |  |  |  |  |  | 14a Primary withholding agent's name (if applicable)   |  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  | 14b Primary withholding agent's EIN   |  |  |  |  |  |  | 15 Check if pro-rata basis reporting□   |  |  |  |  |\n| 8 Tax withheld by other agents   |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 9 Overwithheld tax repaid to recipient pursuant  \u003Cbr>to adjustment procedures (see instructions)  \u003Cbr>)   |  |  |  |  |  | 10 Total withholding credit  \u003Cbr>(combine boxes 7a,8,and 9)   |  | 15a Intermediary orflow-through entity's  \u003Cbr>EIN,if any   |  |  |  |  |  |  | 15b Ch.3 status code   |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15c Ch.4 status code   |  |  |  |  |\n| 11 Tax paid by withholding agent (amounts not withheld)(see instructions)   |  |  |  |  |  |  |  | 15d Intermediary or flow-through entity's name   |  |  |  |  |  |  |  |  |  |  |  |\n| 12a Withholding agent's EIN   |  |  |  | 12b Ch.3 status code   |  |  |  | 15e Intermediary or flow-through entity's GIIN   |  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  | 12c Ch.4 status code   |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 12d Withholding agent's name   |  |  |  |  |  |  |  | 15f Country code   |  |  |  | 15g FTIN,if any   |  |  |  |  |  |  |  |\n| 12e Withholding agent's global intermediary identification number(GIIN)   |  |  |  |  |  |  |  | 15h Address (number and street)   |  |  |  |  |  |  |  |  |  |  |  |\n| 12f Country code   |  | 12g FTIN,if any   |  |  |  |  |  | 15i Room or suite no.   |  |  |  | 15j City or town   |  |  |  |  |  |  |  |\n| 12h Address (number and street)   |  |  |  |  |  |  |  | 15k State or province   |  |  |  | 151 Country   |  |  |  | 15m ZIP or foreign postal code   |  |  |  |\n| 12i Room or suite no.   |  | 12j City or town   |  |  |  |  |  | 16a Payer's name   |  |  |  |  |  |  |  |  |  | 16b Payer's TIN   |  |\n| 12k State or province   |  | 12I Country   |  |  | 12m ZIP or foreign postal code   |  |  | 16c Payer's GIIN   |  |  |  |  |  |  | 16d Ch.3 status code   |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 16e Ch.4 status code   |  |  |  |  |\n| 13a Recipient's name   |  |  |  |  | 13b Recipient's country code   |  |  | 17a State ","cbCaib7A1mVb0vRM","https://ap.wps.com/l/cbCaib7A1mVb0vRM","pdf",230387,7,"English","# Income and Withholding Sections\n## Recipient and Intermediary Identifiers\n## Tax Amounts and Status Codes","[{\"question\":\"What main values are reported in Form 1042-S (2026) for amended filing?\",\"answer\":\"It reports income code, gross income, chapter indicator, exemption code(s), tax rate, withholding allowance, and net income, along with federal tax withheld and related totals.\"},{\"question\":\"How are federal tax withheld and exceptions indicated?\",\"answer\":\"The form includes fields for federal tax withheld and check boxes to indicate when tax was not deposited due to escrow procedures or when withholding occurred in a subsequent year for certain partnership interests.\"},{\"question\":\"Which recipient details are required for reporting?\",\"answer\":\"Recipient sections collect recipient name, address, date of birth, and tax identifiers such as U.S. TIN (if any), GIIN, FTIN (if any), account number, and status codes.\"}]","Form 1042-S (2026) - Amendment No. | PDF",1789785453]