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Preparing for 2023: Forms 1099 and 1042-S reporting

CPE 1.5

Webcast

Webcast Overview

Information reporting season is quickly approaching. Is your organization prepared for regulatory changes in this space?  KPMG LLP is pleased to invite you to this 90-minute webcast that will review Forms 1099 and 1042-S reporting requirements and highlight leading practices to prepare for the upcoming reporting season. Professionals from the KPMG Information Reporting & Withholding Tax practice will discuss:

  • Reporting and withholding requirements for Forms 1099-MISC, 1099-NEC, 1099-K, and 1042-S
  • State requirements for Forms 1099 and 1042-S filings
  • Leading practices to implement now to assist with a smoother reporting season.

Meet our webcast team

Image of Cyrus Daftary
Cyrus Daftary
Principal, Information Reporting & Withholding Tax, KPMG US
Read bio
Image of Kelli Wooten
Kelli Wooten
Principal, Information Reporting & Withholding Tax, KPMG US
Read bio
Image of Martin Mueller
Martin Mueller
Senior Manager, Information Reporting & Withholding Tax, KPMG US
Read bio
Image of Cyrus Daftary
Cyrus Daftary
Principal, Information Reporting & Withholding Tax, KPMG US
Read bio
Image of Kelli Wooten
Kelli Wooten
Principal, Information Reporting & Withholding Tax, KPMG US
Read bio
Image of Martin Mueller
Martin Mueller
Senior Manager, Information Reporting & Withholding Tax, KPMG US
Read bio

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Information Reporting & Withholding Tax Services
Service
Webcast Replay Webcast Upcoming Listen Now

Information Reporting & Withholding Tax Services

Services to help comply with U.S. and foreign withholding and information reporting regimes.

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Insight
Webcast Replay Webcast Upcoming Listen Now

IRW Coffee Break

Listen to KPMG IRW Coffee Break, a KPMGTaxRadio podcast series, to get the latest insights on IRW developments, compliance reminders, and compliance issues brought to you by Information Reporting & Withholding Tax professionals from KPMG Washington National Tax.

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quick tips
Insight
Webcast Replay Webcast Upcoming Listen Now

Tax IRW Ops Quick Tips & Updates

Ring in the new year learning how organizations can prepare for information reporting and withholding changes which will impact tax year 2023 filings.

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Some or all of the services described herein may not be permissible for KPMG audit clients and their affiliates or related entities.

The information contained herein is of a general nature and is not intended to address the circumstances of any particular individual or entity. Although we endeavor to provide accurate and timely information, there can be no guarantee that such information is accurate as of the date it is received or that it will continue to be accurate in the future. No one should act upon such information without appropriate professional advice after a thorough examination of the particular situation. KPMG LLP does not provide legal services.

The information contained herein is not intended to be “written advice concerning one or more Federal tax matters” subject to the requirements of section 10.37(a)(2) of Treasury Department Circular 230.

© 2024 KPMG LLP, a Delaware limited liability partnership and a member firm of the KPMG global organization of independent member firms affiliated with KPMG International Limited, a private English company limited by guarantee. All rights reserved.

For more detail about the structure of the KPMG global organization please visit https://home.kpmg/governance.

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