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Form 1042-S filing method
February 7, 2024
Q. Do you know if the IRS is allowing 1042-S forms to be filed on paper? If not, our only other option will be to outsource. Do you have vendor names that provide this type of service?
Our ERP system is currently not set up to create the 1042-S file to upload electronically to the IRS.
A.
(Answered by IOFM's third-party tax experts)
Your institution is surely in the category for mandatory electronic filing of 1042-S forms (the threshold is just 10 returns, counting W-2 forms plus all 1099s and…
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