e-file an amended 1042 return

You can amend and e-file a 1042 return.
  1. Make a copy of the original locator.
  2. In the new locator, go to
    Organizer
    ,
    Informational Forms
    ,
    Withholding for Foreign Persons
    , and then
    Withholding for Foreign Persons
    .
  3. Select
    Amended
    , and enter the necessary changes throughout the return.
  4. Next, go to
    Organizer
    ,
    Informational Forms
    ,
    Withholding for Foreign Persons
    ,
    Additional E-file Information
    , and then
    Additional Information
    .
  5. Enter an explanation in the
    Reasonable Cause for Superseded or Amended Return
    field. This explanation is required for the IRS to accept the e-file.
  6. Perform a full re-compute, create the 1042 e-file, and then submit.

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