Wat is een 1042 S formulier?

Microsoft heeft u een formulier of formulieren van 1042-S verstrekt omdat we u omzet hebben betaald die als te rapporteren is aan de Verenigde Staten-belastinginstanties en onderworpen was aan bronbelasting. Formulier 1042-S wordt gebruikt voor deze rapportagevereiste.

Wat is een Certificate of Tax Residence?

De woonplaatsverklaring geven wij standaard in het Nederlands en Engels af (Declaration of residence/ Certificate of tax residence).

Hoe roerende voorheffing dividend terugvorderen?

Hoe kan ik die terugkrijgen? U kunt de roerende voorheffing die ingehouden is op uw vrijgestelde dividenden laten verrekenen met uw personenbelasting. Daarvoor vult u de ingehouden roerende voorheffing op die vrijgestelde dividenden in de codes 1437/2437 in.

Who is required to file Form 1099-S?

Generally, the person responsible for closing the transaction, as explained in (1) below, is required to file Form 1099-S. If no one is responsible for closing the transaction, the person required to file Form 1099-S is explained in (2), later.

What is Form 1099-S used for in real estate?

About Form 1099-S, Proceeds from Real Estate Transactions Use Form 1099-S to report the sale or exchange of real estate.

Who is responsible for the 1099s form for a transferor?

www.irs.gov/Form1099S Instructions for Transferor For sales or exchanges of certain real estate, the person responsible for closing a real estate transaction must report the real estate proceeds to the IRS and must furnish this statement to you.

Where can I find more information about penalties on Form 1099?

See part O in the current General Instructions for Certain Information Returns, available at www.irs.gov/form1099, for more information about penalties. Please note that Copy B and other copies of this form, which appear in black, may be downloaded and printed and used to satisfy the requirement to provide the information to the recipient.