Are you interested in learning more about how upfront W-8 collection and validation can lead to easier and more accurate 1042-S reporting?
Check out a recap of our joint session with Sovos where Wendy Walker and Jessica Metts discuss how tax documents, like W8s, play a direct role in 1042-S reporting. Collecting W8s upfront allows for more accurate reporting of recipient information as well as direct mapping for things like Chapter 3 and Chapter 4 status codes.
Click below to find out more!
https://sovos.com/blog/trr/how-proper-w-8-management-ensures-seamless-1042-s-reporting/

Follow Comply Exchange for more industry updates and subscribe to the Comply Catch-Up for a full industry round-up at the end of each month!