{"id":1035,"date":"2022-07-12T10:47:28","date_gmt":"2022-07-12T10:47:28","guid":{"rendered":"https:\/\/aloncpa.com\/?p=1035"},"modified":"2023-01-19T10:14:10","modified_gmt":"2023-01-19T10:14:10","slug":"form-1042s-payments-to-foreign-suppliers","status":"publish","type":"post","link":"https:\/\/aloncpa.com\/en\/form-1042s-payments-to-foreign-suppliers\/","title":{"rendered":"Form 1042S &#8211; Payments to Foreign Suppliers"},"content":{"rendered":"<h2 style=\"direction: ltr; text-align: left;\">What you should know about <a href=\"https:\/\/en.wikipedia.org\/wiki\/Form_1042\">Form 1042S<\/a> &#8211; Payments to Foreign Suppliers<\/h2>\n<ul style=\"text-align: left;\">\n<li style=\"direction: ltr;\">A U.S individual or company that paid a single foreign supplier or company any sum whatsoever, is required to file Form 1042s for each such supplier by March 15th.<\/li>\n<li style=\"direction: ltr;\">One can file for an extension by the above date, and extend the due date to September 15th.<\/li>\n<li style=\"direction: ltr;\">Throughout the year, one must send the suppliers a W8-BEN Form for a foreign individual or a W8-BEN-E Form for a foreign company for them to fill out, sign and send back to you.<\/li>\n<li style=\"direction: ltr;\">These two forms indicate that the person filling the form is a nonresident alien, his address, taxpayer identification number, country of residence, whether tax should be withheld according to the relevant tax treaty etc.<\/li>\n<li style=\"direction: ltr;\">If this date falls on a Federal U.S holiday or the weekend, this date is postponed to the following day.<\/li>\n<\/ul>\n<h3 style=\"direction: ltr; text-align: left;\">What&#8217;s the next step?<\/h3>\n<ul style=\"text-align: left;\">\n<li style=\"direction: ltr;\">If you are required to file Form 1042S, we recommend that you contact our firm towards December 15th, before the tax year ends, to enable us to prepare ourselves well for the current tax year.<\/li>\n<li style=\"direction: ltr;\">Our firm works according to the order it receives materials, and so we recommend contacting us earlier rather than later.<\/li>\n<li style=\"direction: ltr;\">Contact us today to receive a letter of engagement and a list of the materials we require to file your taxes.<\/li>\n<\/ul>\n<h4 style=\"direction: ltr; text-align: left;\">Example of Form 1042S<\/h4>\n<p style=\"direction: ltr; text-align: left;\"><a href=\"https:\/\/aloncpa.com\/wp-content\/uploads\/2020\/03\/1042S-1.pdf\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-1062 size-full\" src=\"https:\/\/aloncpa.com\/wp-content\/uploads\/2020\/07\/ReportBtn-english.png\" alt=\"\" width=\"240\" height=\"100\" \/><\/a><\/p>\n<h4 style=\"direction: ltr; text-align: left;\">Example of W8-BEN Form<\/h4>\n<p style=\"direction: ltr; text-align: left;\"><a href=\"https:\/\/aloncpa.com\/wp-content\/uploads\/2020\/03\/W8-BEN-1.pdf\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-1062 size-full\" src=\"https:\/\/aloncpa.com\/wp-content\/uploads\/2020\/07\/ReportBtn-english.png\" alt=\"\" width=\"240\" height=\"100\" \/><\/a><\/p>\n<h4 style=\"direction: ltr; text-align: left;\">Example of W8-BEN-E Form<\/h4>\n<p style=\"direction: ltr; text-align: left;\"><a href=\"https:\/\/aloncpa.com\/wp-content\/uploads\/2020\/03\/W8-BEN-E-1.pdf\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-1062 size-full\" src=\"https:\/\/aloncpa.com\/wp-content\/uploads\/2020\/07\/ReportBtn-english.png\" alt=\"\" width=\"240\" height=\"100\" \/><\/a><\/p>\n<p style=\"direction: ltr; text-align: left;\"><strong>If you have any further questions, please feel free to contact us<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"<p>What you should know about Form 1042S &#8211; Payments to Foreign Suppliers A U.S individual or company that paid a single foreign supplier or company any sum whatsoever, is required to file Form 1042s for each such supplier by March 15th. One can file for an extension by the above date, and extend the due [&hellip;]<\/p>\n","protected":false},"author":4,"featured_media":760,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[28],"tags":[82,83,81],"class_list":["post-1035","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-filings","tag-form-1042s","tag-w8-ben-form","tag-w8-ben-e-form"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.3 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Form 1042S - Payments to Foreign Suppliers - Alon Aharonof CPA<\/title>\n<meta name=\"description\" content=\"What you should know about Form 1042S - Payments to Foreign Suppliers and what you have got to do next. all in this article\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/aloncpa.com\/en\/form-1042s-payments-to-foreign-suppliers\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Form 1042S - Payments to Foreign Suppliers - Alon Aharonof CPA\" \/>\n<meta property=\"og:description\" content=\"What you should know about Form 1042S - Payments to Foreign Suppliers and what you have got to do next. all in this article\" \/>\n<meta property=\"og:url\" content=\"https:\/\/aloncpa.com\/en\/form-1042s-payments-to-foreign-suppliers\/\" \/>\n<meta property=\"og:site_name\" content=\"Alon Aharonof CPA\" \/>\n<meta property=\"article:published_time\" content=\"2022-07-12T10:47:28+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2023-01-19T10:14:10+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/aloncpa.com\/wp-content\/uploads\/2020\/03\/1042-S-1.png\" \/>\n\t<meta property=\"og:image:width\" content=\"1920\" \/>\n\t<meta property=\"og:image:height\" content=\"760\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/png\" \/>\n<meta name=\"author\" content=\"dave\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"dave\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"2 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/aloncpa.com\\\/en\\\/form-1042s-payments-to-foreign-suppliers\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/aloncpa.com\\\/en\\\/form-1042s-payments-to-foreign-suppliers\\\/\"},\"author\":{\"name\":\"dave\",\"@id\":\"https:\\\/\\\/aloncpa.com\\\/en\\\/#\\\/schema\\\/person\\\/425590b59737e3554816527fad5df0af\"},\"headline\":\"Form 1042S &#8211; 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