1042-T RECONCILIATION
Reporting year/final edition:
Withholding agent:
Group/chapter/type:
Manifest version:

SOURCE ROWS
Internal form reference | current version | S box 2 | S box 10 | S box 11 | 10 plus 11

CONTROL TOTALS
Manifest form count:
Physical Copy A count:
T line 1d:
Count difference:
S box 2 sum:
T line 2:
Gross-income difference:
S box 10 sum:
S box 11 sum:
Combined instructed tax total:
Applicable T line 3a or 3b:
Tax-total difference:

RESOLUTION
Missing/duplicate/wrong-version form:
Field-mapping issue:
Underlying correction needed:
Revised manifest and T:
Actual review/date:
Exact packet archive:
Separate Form 1042 review reference: