IOFM Members rely on “Ask the Expert” whenever they’re stumped. IOFM's tax experts are standing by, ready to answer your 1099 compliance questions. And a panel of more than 100 AP practice leaders are also on call for your next best practice question.

1042-S filing in IRIS

September 13, 2023
September 13, 2023


Q. Last week I attended your 1099 and 1042-S webinar and heard Forms 1042-S would be allowed to be filed in the IRIS system this year. I just wanted to verify that I heard this correctly as I cannot find any information on the IRS website for IRIS or electronic reporting of Forms 1042-S that states or explains this. Where can I find this information?  A. (Answered by IOFM's third-party tax experts) No, 1042-S filing is not available in IRIS for calendar year 2023 returns due in 2024.   99996

  Become A Member

Join IOFM today as a Professional, Business, or Enterprise Member — or upgrade your Starter Membership — to get access to this content and thousands of other Articles, Webinars, Expert Answers, Resource Downloads, and more!

Join Today

Naturally, this forum doesn’t allow the kind of full information exchange necessary for the Institute of Finance & Management (IOFM) to provide legal advice and the Expert is not a tax attorney in any event. Please understand that the nature of our responses are limited by these constraints as well as the site’s Terms of Use. If you have further questions or suggestions about how we can improve IOFM, please let us know. 
Ask The Expert is a member resource of IOFM and all advice provided is subject to site’s Terms of Use.

Subscribe to our Monthly Insider

You may unsubscribe from our mailing list at any time. Diversified Communications | 121 Free Street, Portland, ME 04101 | +1 207-842-5500