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Release Notes

This is the Early Release of 1042-S Pro for 2016.
*Please refer to IRS instructions for full detail of 2016 changes (http://www.irs.gov/pub/irs-pdf/i1042s.pdf)

UPDATED: 

  • Built in reports have been updated form the box changes. 
  • All default maps and sample import files have been updated for 2016.
  • Print layouts for all copies have been updated for 2016.
  • All help files have been updated for 2016.

FORM CHANGES: 

  • Renumbered boxes for 2016.
  • New Withholding Agent Status Codes
    • Ch3 - Code 34
    • Ch4 - Code 50
  • New Box 13J for new LOB codes
  • New Boxes 16D and 16E for Payer Status Codes

References: 

Publication 1187 see http://www.irs.gov/pub/irs-pdf/p1187.pdf

Publication 515 Withholding on Tax on Nonresident Aliens and Foreign Entities http://www.irs.gov/pub/irs-pdf/p515.pdf 

 

Download v2016.07.25

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