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1042S Income Codes for IRS

mshokat637928
Explorer
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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.

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Answers (1)

Answers (1)

martinlitalin
Advisor
Advisor
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Hi Muhammad,

you may want to check for information here:

https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/8999cee59b7c44fdb53fbbb4d703f8e6/4fd8f8691cc754e0e10...

Best regards,

Martin