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Preparing for 2023: Forms 1099 and 1042-S reporting

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Webcast Overview

Information reporting season is quickly approaching. Is your organization prepared for regulatory changes in this space?  KPMG LLP is pleased to invite you to this 90-minute webcast that will review Forms 1099 and 1042-S reporting requirements and highlight leading practices to prepare for the upcoming reporting season. Professionals from the KPMG Information Reporting & Withholding Tax practice will discuss:

  • Reporting and withholding requirements for Forms 1099-MISC, 1099-NEC, 1099-K, and 1042-S
  • State requirements for Forms 1099 and 1042-S filings
  • Leading practices to implement now to assist with a smoother reporting season.

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Information Reporting & Withholding Tax Services
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Information Reporting & Withholding Tax Services

Services to help comply with U.S. and foreign withholding and information reporting regimes.

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IRW Coffee Break

Listen to KPMG IRW Coffee Break, a KPMGTaxRadio podcast series, to get the latest insights on IRW developments, compliance reminders, and compliance issues brought to you by Information Reporting & Withholding Tax professionals from KPMG Washington National Tax.

quick tips
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Tax IRW Ops Quick Tips & Updates

Ring in the new year learning how organizations can prepare for information reporting and withholding changes which will impact tax year 2023 filings.

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