Register Today For March's 1042/1042-S Filing Tips Online Seminar!

It's that time of the year again - filing season! Worse yet, the IRS continues to make changes!  Register today for the Form 1042/1042-S Filing Online Seminar and learn everything you need to know to file with confidence, make doing your job easier, earn CPE's, and save your organization money. Plus enjoy an opportunity to ask our expert any 1042/1042-S filing questions you have!

Our webcasts are garnering rave reviews, as most recently attested to by these well satisfied Accounts Payable professionals:

"Probably the best webinar EVER...EXCELLENT JOB!"  

- Trish Mann, Accounts Payable Supervisor, MagMutual LLC

 "The last webinar was my first experience with your company. The webinar was some of the best online education I have come across. Thank you for your help with the questions asked and for putting on a great webinar!"  

This two and a half hour fact packed half-day online seminar is an innovative and time saving tool that will help you handle your toughest Form 1042/1042-S reporting tasks. Attend this seminar and: 

• Learn tips for streamlining your filing
• Get best practices, tools, and advice for training your staff
• Stay current on year-to-year Form W-8/1042/1042-S changes and
• Prepare your organization for a successful 1042/1042-S tax reporting season.

Join your peers in the Accounts Payable world and address your most pressing Forms 1042/1042-S filing issues, get updated on recent changes in filing rules, and avoid reporting errors that can land you in hot water with the IRS.

In addition, we are a NASBA (National Association of State Boards of Accountancy) registered sponsor offering Continuing Professional Education (CPE) credits for attending this seminar!

Title:

Form 1042/1042-S Filing Online Seminar

Continuing Professional Education Credits Available

3.0 CPE's

Date/Time

Tuesday March 3, 2026 from 12:00-2:30pm EST (11am CT, 10am MT, 9am PT)

Course Level

Basic/Intermediate

Prerequisites

None

Description

Recent changes in the law have made IRS Form 1042/1042-S filing requirements ever more complex. The cost to your organization can be significant if it's not ready. This online seminar is a time saving tool that will help accounts payable professionals get ready to file Forms 1042/1042-S:

Learning Objectives

• Get tips for handling recent changes to Forms 1042/1042-S, incorporating them into your systems, and filing accurately

• Learn best practices for validating the W-8's plus W-9, and avoiding reporting and withholding errors

• Distinguish between services compensated and why they matter, discover whether the service constitutes employment under immigration law, how where the service performed impacts your reporting obligations, what distinguishes a resident for tax purposes from immigration purposes, and learn the tax treatment of different visa's

• Learn what types of payments are 1042-S reportable and the rules for each, including scholarships and fellowships, honoraria, payments to artists and athletes, partnerships, royalty payments, independent/dependent personal services, as well as related elements of the IRS source/income rule

• Discover how to handle W-8 payee requests for treaty benefits, reduced 1042-S withholding, and reporting

• Recognize elements requiring you to doubt the information on Forms W-9, W-8, or Form 8233 and get tips for handling Form 1099 vs. 1042-S expat earnings, tax equalization, and foreign income exclusions vs. resident/non-resident alien reporting

• Get detailed filing tips for the Form 1042-S codes and boxes

• Includes live Q&A session with our expert speaker

Presenter

Steven Mercatante Esq.

Presenter Bio

Steven Mercatante Esq. is the Principal and Founder of TIR Consulting, LLC. Steven is a nationally recognized leader in tax reporting education and consulting on specialized compliance issues.

Furthermore, he is a professional speaker that has conducted on-site consultation for corporate clients from across the world and presented hundreds of accounts payable and tax specific webinars for organizations such as: Aurora Training Advantage, Wolters Kluwer, Encoursa, Clear Law, Convey Compliance Systems, The Center For Competitive Management, Progressive Business Conferences, IAPP, Balance Consulting, Lavante, The Accounts Payable Network, and Accounts Payable Now and Tomorrow.  He has also  spoken at industry events such as the Tax Information Reporting & AP Leadership Conference, U.S. Bank's Annual Supply Chain Conference, IAPP's Fusion Conference, and Convey Compliance's C2 Summit's. In addition, he has a teaching certificate and is a former high school teacher well versed in breaking down complex topics into plain English.

Steven is also a published author, with numerous articles published on tax and financial law including a law review article entitled The Deregulation of Usury Ceilings, Rise of Easy Credit, and Increasing Consumer Debt published with the South Dakota Law Review. Steven has also provided the content for IAPP's Tax & Regulatory Self-Study Course and authored self-study courses for publishers such as Encoursa and CPE Think.

In addition, he annually publishes a series of tax guides on topics such as: W-9/1099 & W-8/1042-S compliance and reporting, payment cards, U.S. State & Local Reporting, worker compensation issues, international tax compliance, and more - with each guide updated annually to reflect the most recent changes in the law.

Steven received his Juris Doctor from Michigan State University College of Law, graduating with a concentration in International Law while earning the experience to match during an internship at British Law Firm Allen & Overy's office in Rome, Italy. Before law school he was a high school social studies teacher and graduated with a B.A. from the University of Michigan as well as a Teaching Certificate in history and political science from Eastern Michigan University. He is an active member of the State Bar of Michigan.

Price

$355 with three months tax attorney provided post-seminar support

$305 without post-seminar support

Register Today!