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)
- 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.
- 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.