on 2023 Nov 04 10:32 AM
Hello experts,
we have questions as to where we setup IRS Income Codes in vendor withholding tax setup which appear in box 1 of the 1042S form? We spent lit of time and are nit able to figure this out, we are always getting code 10, and we need code 15 and 16.
Request clarification before answering.
Hi Muhammad,
you may want to check for information here:
Best regards,
Martin
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