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Navigating 1042-S Compliance: Essential Guidance for Cross-Border Payments

U.S. businesses making payments to foreign persons face complex reporting obligations under IRS Form 1042-S. Errors in classification, withholding calculations, or filing can result in significant penalties and compliance risks.

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Date Time Duration
February17, 2026 11:30 am CST 1 hour

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India Tax Compliance
June 17, 2026
Sovos Always On: Mumbai

Last year’s Sovos Always On event was a great success, bringing together professionals from across industries to explore the latest in tax compliance and regulatory change. Building on that momentum, we’re excited to host the event again this year.

Event-IASA-X-change
North America Tax Compliance
May 7, 2026
IASA

Join us at the Tax Reporting & Withholding Conference where tax professionals will get a deep dive into crypto asset reporting regulations and the latest Form 1099 and 1042-S reporting requirements. At this conference, learn how to stay ahead of IRS changes and connect with industry experts navigating the same challenges. We hope to see you there!

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North America Tax Compliance
June 9, 2026
Sovos Always On: Porto Alegre

Last year’s Sovos Always On event was a great success, bringing together professionals from across industries to explore the latest in tax compliance and regulatory change. Building on that momentum, we’re excited to host the event again this year.

Sovos-banner-Roadshow-SP
North America Tax Compliance
May 14, 2026
Sovos Always On São Paulo

Last year’s Sovos Always On event was a great success, bringing together professionals from across industries to explore the latest in tax compliance and regulatory change. Building on that momentum, we’re excited to host the event again this year.

consensus
North America Tax Compliance
May 20, 2026
Consensus

Join us at the Tax Reporting & Withholding Conference where tax professionals will get a deep dive into crypto asset reporting regulations and the latest Form 1099 and 1042-S reporting requirements. At this conference, learn how to stay ahead of IRS changes and connect with industry experts navigating the same challenges. We hope to see you there!