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I will prepare irs form 1042 s and form 1042 for foreign contractors
US Based Tax Professionalm, IRS Form 8802, ITIN And Corporate Compliance
Navigating US tax laws and the IRS can be overwhelming, especially for international entrepreneurs and expats. As a US-based tax professional, I specialize in helping individuals and foreign-owned LLC...
About this Gig
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.
Compliance type:
Tax Credits
•
Payroll Tax
Entity type:
Individual
•
LLC
Target country:
US - Federal
Gigs are not screened
Please note that there is no screening process for this service. We recommend that you message the freelancer and check all necessary details before placing your order. Read more about Financial services at Fiverr.
