Skip to end of metadata
Go to start of metadata

Release Notes

This is the Early Release of 1042-S Pro for 2018.
*Please refer to IRS instructions for full detail of 2018 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 2018.
  • Print layouts for all copies have been updated for 2018.
  • All help files have been updated for 2018.

FORM CHANGES: 

  • 2017 Box 11 has now moved to Box 9: Overwithheld tax repaid to recipient pursuant to adjustment procedures
  • 2017 Box 9 has now moved to Box 11: Tax paid by Withholding Agent
  • New and Updated 1042-S form codes

IMPORTANT:  Please review the following 2018 1042-S code changes and make any required changes to your data or imports.

Download v2018.07.20



  • No labels