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Release Notes

This is the Early Release of 1042-S Pro for 2017.
*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 form changes. 
  • All default maps and sample import files have been updated for 2017.
  • Print layouts for all copies have been updated for 2017.
  • All help files have been updated for 2017.

FORM CHANGES: 

  • Unique Form Identifier.
  • Amended Form Number
  • Form Field Codes changes
  • Pro-Rata indicator moved to new Box 15

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 v2017.07.28

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