Based on comments from withholding agents about difficulties in transitioning to the electronic filing of Form 1042, Annual Withholding Tax Return for U.S. Source Income of Foreign Persons, the IRS ...
Beginning in 2024, businesses must e-file Forms W-2 and other information returns if the total number is 10 or more. Do you e-file your W-2s and 1099s? You might have to start, thanks to the new IRS e ...