Forms and instructions for completing 1042 QI Reporting for 2021 tax year (for income paid in 2021) including Form 1042 and 1042-S, as well as QI Solutions' 2021 QI Reporting Pack.
Published on 08 February 2021 Modified on 19 January 2022 1813 downloads
2021 QI Pack.zip
The 2021 QI Reporting Pack is a complete collection of IRS forms for the annual 1042 and 1042-S reporting for income paid in 2021.
Published on 04 February 2021 Modified on 19 January 2022 1384 downloads
FORM-1042-(2021).pdf
Form 1042 for 2021 tax year.
Published on 04 February 2021 Modified on 19 January 2022 1295 downloads
FORM-1042S-(2021).pdf
Form 1042-S for the 2021 tax year.
Published on 04 February 2021 Modified on 19 January 2022 1612 downloads
INST-1042-(2021).pdf
Instructions to Form 1042 for the 2021 tax year.
Published on 04 February 2021 Modified on 19 January 2022 1409 downloads
INST-1042S-(2021).pdf
Instructions to Form 1042-S for the 2021 tax year.
Published on 12 November 2019 Modified on 19 January 2022 863 downloads
INST-1099GEN-(2021).pdf
General instructions for Forms 1099 (2021 tax year).
Published on 04 February 2021 Modified on 19 January 2022 800 downloads
Submission Processing Center Street Addresses for Private Delivery Service (PDS).pdf
IRS street addresses for courier delivery (for submission in 2022).
