1042-S Reporting for Payments to Non-U.S. Payees with Sovos and Comply Exchange

The filing deadline for Form 1042-S is March 15. Are you prepared to file your forms accurately and on time?

The experts at Sovos and Comply Exchange have teamed up to give an overview of Form 1042-S and W-8, the latest updates for tax year 2022, and some best practices for accurate and successful reporting. In this 90-minute session, you’ll hear from the experts about tax identity management, withholding compliance and reporting as it relates to Form 1042-S. Topics will include:

  • Form 1042-S Overview
  • 1042-S updates and best practices for compliant reporting
  • Form W-8 Overview
  • End-to-end tax compliance automation with Sovos and Comply Exchange
  • Question & Answer

North America Unclaimed Property
May 19, 2024
IOFM Spring Conference & Expo

Come see Sovos at booth 423 at the IOFM Spring Conference & Expo.
The most comprehensive event dedicated to Accounts Payable, Accounts Receivable, and Procure-to-Pay brings together experienced practitioners and innovative strategists to provide an in-depth, three-day learning experience. Get proven best practices and tested solutions to the toughest challenges in accounting and finance today.

North America Sales & Use Tax
May 20, 2024
Gartner CFO & Finance Executive Conference

Visit the Sovos team at booth 525 to talk about global compliance automation and don’t miss our CMO, Chris Lynch, presenting “Transform Compliance from a Business Requirement to a Force for Growth” on May 21.

North America Sales & Use Tax
April 25, 2024
AICPA & CIMA CFO Conference

Join Sovos’ Chuck Maniace for a CPE presentation on The Changing Face of Sales Tax. Attendees will learn about social and economic factors that continue to influence sales tax changes across the country, and how finance leaders can move towards leveraging compliance as a force for growth.

E-Invoicing Compliance North America
April 24, 2024
E-Invoicing Exchange Summit 2024

Join us at the E-Invoicing Exchange Summit from April 22 to 24, 2024, for an immersive experience designed to address the diverse needs and challenges of participants. Engage with presentations, user case studies, roundtables and panel discussions covering a spectrum of topics. Stay on top of developments in the U.S. E-Invoicing Exchange Framework, global best practices and emerging technology trends like Artificial Intelligence (AI). Explore the latest insights into Continuous Transaction Controls (CTCs).  

E-Invoicing Compliance North America Sales & Use Tax Tax Compliance VAT & Fiscal Reporting
March 18, 2024
2024 SAPinsider Vegas

At SAPinsider Vegas 2024, you’ll connect with global leaders, practitioners, partners, and thought leaders to get inside the issues and trends that matter most to you – and your organization. Check out the opportunities below to learn how you can leverage your S/4HANA migration to modernize your approach to compliance.   Demo Session: Streamline Indirect […]