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