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Publication 1187
November 20, 2024
Q. There is a new element for 2024 to report "if QI, WFP or WFT is revising its reporting on the 1042-S to report to a specific recipient." It is listed in Publication 1187, W record position 834 [true/false] but I find no mention of this in the 1042-S instructions. How would we know to send a true/false value for this new requirement?
A.
(Answered by IOFM's third-party tax experts)
If your organization is a qualified intermediary, or withholding foreign partnership, or withholding foreign…
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