Reporting Compliance

Managed Reporting of Electronic Returns 

  • Electronic reporting of U.S. source FDAP payments to foreign persons on Form 1042-S, Foreign Person's U.S. Source Income Subject to Withholding. 

  • Electronic reporting of consolidated return Form 1042, Annual Withholding Tax Return for U.S. Source Income

    of Foreign Persons, as a trusted IRS Electronic Return Originator (ERO) - in process.

  • Electronic reporting of Form 1099, such as Form 1099-MISC or Form 1099-NEC.

  • Return templates, prior to filing, can be reviewed as a standalone offering or as part of the electronic form filing.

A completed U.S. federal income tax form for the year 2024, specifically Form 1042, detailing income, tax calculations, and signatures, with sections for reporting income, deductions, and tax owed.
US tax form 1042-S showing sections for foreign person's income subject to withholding, including names, EINs, addresses, country codes, and income details.
Close-up of a form 1099-NEC showing paid nonemployee compensation, with fields for payer and recipient info, and federal income tax withheld.
A filled-out IRS Form 1099-MISC with various sections including miscellaneous income, royalties, and nonemployee compensation, along with instructions and legal disclaimers.