Lesson 6: Form 1042 Walkthrough Part 5

Lesson 6 we move on to Lines 63 through 64a of Form 1042. Here, we talk more about the calculations and data required to complete these lines and how they relate to other lines on Form 1042 that the IRS may cross reference for accuracy related purposes. Line 64 begins our discussion of the information on Form 1042 related to Computation of Tax Due or Overpayment.

Lesson Resources