I will prepare irs form 1042 s and form 1042 for foreign contractors

If your US LLC or Corporation hires foreign developers, virtual assistants, or consultants, standard 1099 forms do not apply. The IRS strictly requires you to report US-sourced income paid to foreign persons using Form 1042 and Form 1042-S. Failing to file these can result in severe financial penalties and leave your company liable for uncollected withholding taxes.

I am Tabitah, your specialized Tax Compliance Strategist. Traditional CPAs often overcharge for cross-border forms because they are unfamiliar with them. I specialize entirely in international compliance. I will organize your contractor payout data, verify their tax treaty exemptions, and prepare the exact, audit-ready Form 1042-S documents you need to remain compliant.

Form 1042-S: Prepared for each individual foreign contractor to report their income and any withholding.

Form 1042 (Master Return): The annual withholding tax return for your US business.

W-8 Series Review: Ensuring your foreign contractors provided valid W-8BEN or W-8BEN-E forms to legally justify 0% withholding under Double Taxation Treaties.