IRS Finalizes Form 1042-S Instructions

Feb. 9, 2024, 6:02 PM UTC

Instructions for the 2024 form reporting nonresidents’ US-source income were released Feb. 5 by the Internal Revenue Service.

The finalized instructions for the 2024 Form 1042-S, Foreign Person’s U.S. Source Income Subject to Withholding, contained a change from the draft released Dec. 4, 2023, as well as the 2023 form’s instructions, the IRS said.

The 2023 instructions provided an exception to the normal reporting of a Global Intermediary Identification Number in the proper boxes on the form. “This exception to the reporting of a GIIN has been removed from these instructions,” the IRS said.

Form 1042-S is among the forms ...

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