1042 Forms Foreign Nationals and US Residents: 1042-S vs W-2 Explained If we’re being honest, figuring out if you have to issue a Form 1042-S or a W-2 and when is Read More »
1042 Forms Form 1040 vs Form W-2: A Payer’s Guide to Year-End Reporting in 2026 Are you a payer wondering how Form 1040 vs Form W-2 fit together? And how to understand the difference between Read More »
1042 Forms Form 1042-S Income Codes Made Easy Form 1042-S reports U.S. source income and amounts withheld paid to foreign persons such as nonresident aliens, foreign corporations, foreign Read More »
1042 Forms Form 1042-S Filing Deadline 2026 and Compliance Rules Any payer, such as businesses, educational institutions, or financial platforms, that makes payments to non-U.S. persons must file Form 1042-S Read More »
1042 Forms 1042-S Withholding: Rules, Rates & Compliance for U.S. Payers Handling Payments to Foreign Persons What happens when your business expands overseas? That’s an exciting achievement because it opens new markets, gives you access to Read More »
1042 Forms Top 6 1042-S Software for Electronic Filing 2026 Filing 1042-S is time-consuming and might become stressful sometimes. However, the right software not only allows you to file information Read More »
1042 Forms Form 1042-S Penalties: 2025 Guide for U.S. Payers Does your U.S. business handle foreign workers? It’s different to handle their taxes from other employees in your company. There Read More »
1042 Forms Form 1042‑S Threshold: A Simple Guide for U.S. Payers Running a successful business also means filing tax forms, sticking to IRS deadlines, and avoiding penalties. This can seem like Read More »
1042 Forms Form 1042-S vs 1099: Key Differences for Foreign vs U.S. Income Reporting What is the Difference Between 1042-S and 1099? Handling taxes in the U.S can be tricky and tedious for businesses Read More »
1042 Forms What are Form 1042-S Exemption Codes? What Are Form 1042-S Exemption Codes? Form 1042-S, Foreign Person’s U.S. Source Income Subject to Withholding, is used to report Read More »