WebEx Events

Form 1042-S: Updates and Best Practices for Tax Year 2020

It’s time to begin the process of filing your 1042-S forms!

According to the IRS info page, Form 1042-S is used to report:

  • Income and amounts withheld as described in the Instructions for Form 1042-S.
  • Specified Federal procurement payments paid to foreign persons that are subject to withholding under section 5000C.
  • Distributions of effectively connected income by a publicly traded partnership or nominee.

This form is described as one of the most complex 10-series forms for businesses to file and with so many other changes impacting the world of tax in the past year, having to file Form 1042-S is yet another responsibility for many tax & AP professionals to handle.

This topic is, historically, one of the most widely requested and appreciated by our webinar attendees and Sovos clients and we are eager to provide you the details to understand Form 1042-S and how to file as compliantly as possible. Sovos’ team of experts have pooled together their knowledge of this form and are prepared to share everything you need to know for the most successful filing season yet!

Download our webinar recording & slide deck to learn:

  • What is Form 1042-S and how to file compliantly?
  • What are the latest updates for Form 1042-S?
  • How can Sovos help?
 

E-Invoicing Compliance EMEA
September 26, 2022
E-INVOICING EXCHANGE SUMMIT LISBON FROM SEPTEMBER 26 TO 28, 2022

We are pleased to be sponsoring the upcoming E-Invoicing Exchange Summit which will take place in Lisbon from 26th to 28th September. Come and meet our team in the plenary and hear from our respected expert, Christiaan van der Valk, during several sessions throughout the event. Join us for the networking dinner at the end of conference day 1 and get to know our team better. We look forward to seeing you there.

EMEA Tax Compliance
September 29, 2022
e-Commerce Expo at Excel London from September 28 to 29, 2022

The UK biggest event for retail, eCommerce and marketing technology return in person in 2022. It will be held in London from September 28 to 29 and Sovos will be there.

North America Sales & Use Tax
October 10, 2022
Community Summit North America | October 10-13 | Orlando, FL

Community Summit North America is the largest independent gathering of the Microsoft business applications ecosystem of users, partners and ISVs on the planet. This year’s conference takes place at the Gaylord Palms resort in Orlando, FL. Stop by to meet with the Sovos team at booth 1833.

North America Sales & Use Tax
September 27, 2022
SuiteWorld | September 27-30 | Las Vegas, NV

Meet the Sovos team at Booth #938 at Oracle NetSuite’s largest annual gathering of the NetSuite community. This year’s SuiteWorld conference will be a hybrid event with in-person sessions at Cesar’s Forum in Las Vegas, and will be held virtually through the OnAir platform. What to expect at Sovos’ booth: Product demonstrations of our Built […]

North America Sales & Use Tax VAT & Fiscal Reporting
July 19, 2022
SAPInsider | July 19-21 | Las Vegas, NV

Stop by Booth #1425 to learn more about our tax compliance solutions. While you’re there, grab some gelato provided by Sovos and Serrala. You can also attend our two speaking sessions: Rethinking Your Approach to Global Tax Compliance with Tim Roden and Andres Camacho (7/20 at 2:40 p.m.) Considering Global Tax Compliance in your SAP […]