Ace the Certified Payroll Pro Test 2025 – Payroll Masters, Your Time to Shine!

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Question: 1 / 400

Which form is an annual withholding tax return for U.S. source income of foreign persons?

Form SS-8

Form 1042-S

Form 1042

Form 1042 is the correct answer because it is specifically designed as an annual withholding tax return for U.S. source income of foreign persons. Form 1042-S is used to report income paid to foreign persons, but it is not the annual withholding tax return itself. Form SS-8 is used to request the status of an individual as an employee or independent contractor, while Form SS-5 is used to apply for a Social Security card.

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Form SS-5

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