TaxBandits Knowledge Base

What is Form 8453-WH?

Form 8453-WH (E-file Declaration for Form 1042) is used when electronically filing a Form 1042 with the IRS. This form is used to:

• Authorize an electronic Form 1042, Annual Withholding Tax Return for U.S. Source Income of Foreign Persons.
• If not filing using an Electronic Return Originator(ERO), allow the Intermediate Service Provider (ISP) to transmit the 1042 Form through a third-party transmitter.
• Provide consent to authorize the electronic funds withdrawal to pay the balance due on Form 1042.