1042-S Reporting Best Practices

Because Form 1042-S encompasses all payments made to non-US recipients and has 429 applicable codes, it’s considered one of the most complex tax forms to navigate. With the March 15 filing deadline approaching, now is the perfect time to refresh your knowledge on Form 1042-S and learn about new updates for 2024 reporting. Join Wendy Walker, Vice President, Regulatory Affairs at Sovos, to learn what you need to know about Form 1042-S, including:

What is form 1042-S?
Updates for tax year 2023
Best practices for compliant reporting
How Sovos can help with your 1042-S reporting obligations
Q & A Session

Event - Factuurcongres
North America Tax Compliance
May 13, 2025
Factuurcongres®

Join Sovos at Factuurcongres®, where digital transformation and EU regulations take centre stage. Discover the latest trends, connect with peers and explore smart solutions to optimise your financial processes.

Event - COST 2025 Spring Meeting & Audit Session
North America Tax Compliance
April 28, 2025
COST 2025 Spring Meeting & Audit Session

Meet the Sovos team at COST’s annual spring meeting and learn about our customer-centric approach to compliance. With solutions for indirect tax, 1099 reporting and more, our team is happy to discuss your global compliance strategy.