Information Collection Request
Form 1042, Schedule Q (Form 1042), Form 1042-S, Form 1042-T, and Section 871(m) Transactions
ICR 202211-1545-008 · OMB 1545-0096 · Received in OIRA
⚠️ Notice: This information collection may be outdated. More recent filings for OMB 1545-0096 can be found here:
Forms and Documents
| Document | Type | Status | Availability |
|---|---|---|---|
 Form 1042 Annual Withholding Tax Return for U.S. Source Income of Foreign Persons |
Form | Modified | Repair queued |
| Form Schedule Q (Form 1 Tax Liability of Qualified Derivatives Dealer (QDD) |
Form and Instruction | New | Repair queued |
| Form 1042-T Annual Summary and Transmittal of Forms 1042-S |
Form and Instruction | Modified | Repair queued |
| Form 1042-S Foreign Person's U.S. Source Income Subject to Withholding |
Form | Modified | Repair queued |
 1545-0096 Supporting Statement.docx |
Supporting Statement A | Uploaded 2022-11-22 | Missing upstream |
IC Document Collections
| IC ID | Collection | Type | Status | Form |
|---|---|---|---|---|
| 39506 |  Annual Withholding Tax Return for U.S. Source Income of Foreign Persons |
Form | Modified | |
| 257078 | Tax Liability of Qualified Derivatives Dealer (QDD) |
Form and Instruction | New | |
| 217930 | Section 871(m) Transactions |
Modified | ||
| 185426 | Annual Summary and Transmittal of Forms 1042-S |
Form and Instruction | Modified | |
| 185425 | Foreign Person's U.S. Source Income Subject to Withholding |
Form | Modified |
ICR Details
| Status | Received in OIRA |
|---|---|
| Agency/Subagency | TREAS/IRS |
| OMB Control No | 1545-0096 |
| Type of Information Collection | Revision of a currently approved collection |
| Previous ICR Reference No | 202011-1545-016 |
| Date Submitted to OIRA | 1969-12-31 |
| Requested Expiration Date | 1969-12-31 |