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