dc66e42ec4
Categories now match folder names (15 canonical values). Types normalized to 25 canonical values per VAULT_MAP.md spec. Context-aware mapping: W-2s→tax-form, lease files→lease, vet records→vet, etc.
2.1 KiB
2.1 KiB
type, category, person, date, source
| type | category | person | date | source |
|---|---|---|---|---|
| tax-form | tax | xuewei-jiang | 2020-01-01 | jiang_1042s_2020.pdf |
Form 1042-S — Foreign Person's U.S. Source Income Subject to Withholding 2020
Unique Form Identifier
2004204558
Income Information
| Box | Description | Value |
|---|---|---|
| 1 | Income code | 20 (Compensation during studying and training) |
| 2 | Gross income | $5,000 |
| 3 | Chapter indicator | 3 |
| 3a | Exemption code | 04 (Exempt under tax treaty) |
| 3b | Tax rate | 00.00 |
| 4a | Exemption code | 15 (Payee not subject to chapter 4 withholding) |
| 4b | Tax rate | 00.00 |
| 5 | Withholding allowance | (blank) |
| 6 | Net income | (blank) |
Withholding
| Box | Description | Value |
|---|---|---|
| 7a | Federal tax withheld | $0 |
| 7b | Escrow procedures applied | No |
| 7c | Withholding in subsequent year | No |
| 8 | Tax withheld by other agents | (blank) |
| 9 | Overwithheld tax repaid | (blank) |
| 10 | Total withholding credit | $0 |
| 11 | Tax paid by withholding agent | (blank) |
Withholding Agent (Box 12)
| Field | Value |
|---|---|
| 12a EIN | 746000203 |
| 12b Ch. 3 status code | 20 (Tax Exempt Organization) |
| 12c Ch. 4 status code | 02 (U.S. Withholding Agent - Other) |
| 12d Name | THE UNIVERSITY OF TEXAS AT AUSTIN |
| 12e GIIN | (blank) |
| 12f Country code | (blank) |
| 12g Foreign tax ID | (blank) |
| 12h Address | PAYROLL SERVICES, PO BOX 7849 |
| 12i City/State/ZIP | AUSTIN, TX 78713-7849 |
Recipient (Box 13)
| Field | Value |
|---|---|
| 13a Name | XUEWEI JIANG |
| 13b Country code | CH |
| 13c Address | 2110 SPEEDWAY STOP B6600 |
| 13d City/State/ZIP | AUSTIN, TX US 78712-1276 |
| 13e U.S. TIN | XXX-XX-3215 |
| 13f Ch. 3 status code | 16 (Individual) |
| 13g Ch. 4 status code | (blank) |
| 13h GIIN | (blank) |
| 13i Foreign tax ID | (blank) |
| 13j LOB code | (blank) |
| 13k Account number | XJ888 |
| 13l Date of birth | (blank) |
State Tax Withheld (Box 17)
| Field | Value |
|---|---|
| 17a State income tax withheld | (blank) |
| 17b Payer's state tax no. | (blank) |
| 17c Name of state | (blank) |