Form 1042-S Remaining Attached to Form 1042This figure illustrates a current year Form 1042-S, Copy B, prepared by a Qualifying Intermediary withholding agent, Orallo LLC, for the recipient, Don Deer DRMR. This type of 1042-S, Copy B, must remain attached to the Form 1042 to support the withholding paid by other agents and reported on lines 67a and 67b of Form 1042. The Gross Income listed is $200,000 with a withholding amount paid by another agent of $20,000.