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QI Solutions - FAQs

Information about the annual QI reporting requirements on IRS Form 1042 and 1042-S.

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1 What are the annual QI filing deadlines?
2 Does Form 1042 need to be filed if no US dividends were paid?
3 Our custodian has amended Form 1042-S, what do we need to do?
4 Where do I send paper Forms 1042 and 1042-S?
5 How do I amend Form 1042?
6 How do I amend Form 1042-S?
7 Do forms have to be "mailed" or "received" by the dead-line?
8 Why can't I download Form 1099 from the IRS site?
9 Where can I get 1099 Forms?