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Lesson 10: Chapter 4 Reporting on Forms 1042 and 1042-S

Lesson 10 changes the focus of reporting to chapter 4 withholdable payments on Forms 1042 and 1042-S. Specifically, it takes a look at what chapter 4 reporting is, who does it, and to what amounts it applies. It takes a look at the nuances for chapter 4 that are different than chapter 3.