Discussion of the IRS Form 1042-S Software (Foreign Payments Practice Data Integrity Software Pilot)

KPMG IRW Coffee Break, Episode 03-2021 | New IRS tool for withholding agents to help identify Form 1042-S errors prior to submission coming soon

Danielle Nishida

Danielle Nishida

Principal, Information Reporting & Withholding Tax, Washington National Tax, KPMG US

Jerry Khan

Jerry Khan

Managing Director, Information Reporting & Withholding Tax, KPMG US

+1 212-872-7658

Podcast overview

Grab a cup of coffee and take a quick learning break with Danielle Nishida and Jerry Khan.

In this podcast, Danielle and Jerry discuss the IRS Foreign Payments Practice Data Integrity Software Pilot, providing a brief overview of the new IRS initiative that will enable withholding agents to scan their Forms 1042-S through an IRS automated system to identify errors prior to submission.

Our 10- to 15-minute IRW Coffee Break podcasts, brought to you by KPMG Washington National Tax professionals, will feature a range of topics, including recent tax developments, compliance reminders, and current compliance issues facing the industry.  We are eager to hear your feedback. If you have comments on this podcast or have ideas about topics to cover in future episodes, please email us:

Podcast feedback


IRW Coffee Break podcasts