--- type: tax-form category: tax person: Yanxin Lu date: 2018-12-31 source: lu_1042c_2018.pdf --- # Form 1042-S - Rice University (2018) Foreign Person's U.S. Source Income Subject to Withholding - Copy C for Recipient ## Key Information | Field | Value | |---|---| | Unique Form Identifier | 0010000610 | | Income code | 20 | | Gross income | $5,000 | | Chapter indicator | 3 | | Exemption code (3a) | 04 | | Exemption code (4a) | 16 | | Tax rate (3b) | 0.00% | | Tax rate (4b) | 0.00% | | Federal tax withheld (7a) | $0 | | Tax withheld by other agents (8) | $0 | | Overwithheld tax repaid (9) | $0 | | Total withholding credit (10) | $0 | | Tax paid by withholding agent (11) | $0 | | State income tax withheld (17a) | $0 | | State (17c) | TX | ## Withholding Agent | Field | Value | |---|---| | Name | William Marsh Rice University | | EIN (12a) | 74-1109620 | | Ch. 3 status code (12b) | 20 | | Ch. 4 status code (12c) | 24 | | Address | Payroll - MS 71, PO Box 1892 | | City/State/ZIP | Houston, TX 77251-1892 | ## Recipient | Field | Value | |---|---| | Name (13a) | Yanxin Lu | | Country code (13b) | CH | | Ch. 3 status code (13f) | 16 | | U.S. TIN (13e) | 636-29-3464 | | Account number (13k) | S01179519 | | Date of birth (13l) | 19891017 | | Address | 2-1-102 East 1st Panyu Olympic, Shiliang Rd 9 | | City/Country | Guangzhou, China, People's Republic of 511400 |