Q: What are the minimum required fields for generating a 1042-S form?
A: To generate a 1042-S form in Sprintax Calculus, the following fields are needed:
Name (Mandat...
Q: What is the 1042-S form?
A: Form 1042-S Foreign Person's U.S. Source Income Subject to Withholding, is used to report amou...
Q: How does Sprintax handle 1042-S reporting for individuals who do not have SSNs or ITINs?
A: If an SSN or ITIN is not available, you can use a foreign taxpayer identification number on th...
Q: Are amended 1042-S forms identified in a user’s profile as “amended”?
A: The system does not indicate 'Amended' on a user profile as a user may have multiple 1042-S fo...
Q: How can a user agree to e-consent for 1042-S Forms?
A: When a user registers their Calculus account for the first time, they will be prompted to cons...
Q: Can I bulk upload year-end payment data to create 1042s forms that can support individuals and entities?
A: Yes, Calculus can produce and generate 1042-S forms. After collecting all your 1042-S payments...