Category: Form 1042-S

If a non U.S. person, such as a nonresident alien, foreign corporation, or foreign partnership was paid a U.S. sourced income, then that transaction has to be reported to the IRS using Form 1042-S. This form

Hiring a foreign person or working with one brings its own reporting requirements, which can get quite complicated, especially when it comes to 1042-S due date. In this blog, we are breaking down the finer details