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Do we need a new TCC when filing 1042-S forms electronically?
July 7, 2023
Q. This is the first year I must report my Forms 1042-S electronically. Do I need a separate Transmitter control code (IRTCC) or can I use the same one I use to transmit my 1099 files? I know you have to have a separate TCC to use the new IRIS site to file but I will not using that site.
A.
(Answered by IOFM's third-party tax experts)
You will need a separate TCC to file Forms 1042-S (TCCs used to file Forms 1099 cannot be used to file Forms 1042-S). You will be required to validate your…
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