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Forms 1042 and 1042-S Reporting Updates

CPE 1.0

Webcast

Webcast overview

Compliance with Forms 1042 and 1042-S reporting requirements is more important than ever given new electronic filing requirements, increases in information return penalties, and heightened IRS enforcement activity. 

KPMG LLP is pleased to invite you to a one-hour webcast that will cover key considerations for completing Forms 1042 and 1042-S filing responsibilities. Professionals from the KPMG Information Reporting & Withholding Tax practice will discuss: 

  • Implementation of Form 1042 electronic filing requirement
  • Overview of Form 1042-S reporting requirements and common mistakes to avoid
  • How to complete Form 1042
  • Update on IRS Form 1042 enforcement activity and increased penalties

Meet our webcast team

Image of Lani Chou
Lani Chou
Director, Information Reporting & Withholding Tax, KPMG US
Read bio
Image of Elis Prendergast
Elis Prendergast
Managing Director, Information Reporting & Withholding Tax, KPMG US
Read bio
Image of Kelli Wooten
Kelli Wooten
Principal, Information Reporting & Withholding Tax, KPMG US
Read bio
Image of Lani Chou
Lani Chou
Director, Information Reporting & Withholding Tax, KPMG US
Read bio
Image of Elis Prendergast
Elis Prendergast
Managing Director, Information Reporting & Withholding Tax, KPMG US
Read bio
Image of Kelli Wooten
Kelli Wooten
Principal, Information Reporting & Withholding Tax, KPMG US
Read bio

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This article series reviews the changes and assesses the impacts resulting from the final U.S. broker digital asset reporting regulations published in the Federal Register on July 9, 2024.

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Some or all of the services described herein may not be permissible for KPMG audit clients and their affiliates or related entities.

The information contained herein is of a general nature and is not intended to address the circumstances of any particular individual or entity. Although we endeavor to provide accurate and timely information, there can be no guarantee that such information is accurate as of the date it is received or that it will continue to be accurate in the future. No one should act upon such information without appropriate professional advice after a thorough examination of the particular situation. KPMG LLP does not provide legal services.

The information contained herein is not intended to be “written advice concerning one or more Federal tax matters” subject to the requirements of section 10.37(a)(2) of Treasury Department Circular 230.

© 2024 KPMG LLP, a Delaware limited liability partnership and a member firm of the KPMG global organization of independent member firms affiliated with KPMG International Limited, a private English company limited by guarantee. All rights reserved.

For more detail about the structure of the KPMG global organization please visit https://home.kpmg/governance.

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