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Electronic filing of Forms 1042
September 28, 2023
Q. If were are required to electronically file Form 1042 and Form 1042-S with the IRS in early 2024, what are our electronic filing options for each form?
A.
(Answered by IOFM's third-party tax experts)
For the 2023 Form 1042-S, there's still just one IRS method of electronic filing: the IRS FIRE system. The specifications for IRS Form 1042-S electronic files are in PUBLICATION 1187. The 2023 edition of Publication 1187 has not yet been issued by the IRS. For electronic filing of Form 1042,…
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