Moduli
1042 Archive
QI Solutions no longer maintains an archive of prior year forms, in large part because we file forms electronically with the IRS.
Prior year forms and instructions, including Form 1042, 1042-S and 1042-T, can be found on the IRS web site.
QI Reporting 2022
Forms and instructions for completing 1042 QI Reporting for 2022 tax year (for income paid in 2022) including Form 1042 and 1042-S, as well as QI Solutions' 2022 QI Reporting Pack.
Extension to File Form 1042, 1042-S & 1099
Most recent forms to request an extension to file Form 1042, 1042-S, 1099 and 8966.
Essential IRS Publications
Essential IRS publications every QI should have.
Events
FATCA
Official documents regarding the Foreign Account Tax Compliance Act (FATCA) including IRS notices and the FATCA regulations.
FATCA IGAs & Country Specific Documents
FATCA IGAs and joint statements can be found on the FATCA - Archive page of the US Department of Treasury.
FATCA Model IGAs
IRS model IGAs.
Forms W-8 & W-9
Most recent form and instructions for Form W-8BEN, Form W-8IMY, Form W-9, as well as instructions for requesters of Forms W-8 and W-9.
IRS Forms & Publications
Complete collection of QI related IRS forms, publications and documents, including IRS revenue procedures, announcements and notices.
QI Compliance & Review
Documents regarding the QI compliance program and period review.
QI Agreement Renewal
Forms and instructions for renewal of the QI Agreement.