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1042-S reporting for vendor in Ireland
February 21, 2023
Q. I work in the AP department and we handle the 1099/1042-S submission for this year. We have a vendor that is from outside the US that we do business with, they are headquartered in Ireland. I wanted to ask about if I had to submit anything to the IRS in regards to this or what are the steps in order to satisfy the tax compliance aspect here? I imagine that a 1042-S would come into play here. I know the deadline is March 15th. Do we have to report this to the IRS? I am unsure of how to go…
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