1099 and 1042-S Reporting Your Vendors: Tips for a Successful Filing Season

Presented on:
August 27, 2020 10:00 AM PT
1 hour

Reporting vendors on Forms 1099 and 1042-S comes with unique challenges each season. Due to constant business interruptions of 2020, this season may be one of the most challenging yet.

Join us for an on-demand webcast exploring key strategies for efficiently fulfilling your filing obligations before year-end. We’ll address Forms 1099 and 1042-S requirements as well as the following points:

  • Preparing in advance to make sure you have the information and certifications you need
  • Common errors and challenges you may face during year-end filing
  • Methods for avoiding increased penalties, which can be up to $270 per form
  • Issues related to noncompliance and abatement requests


Jill Dymtrow, Director, Moss Adams

Jill has assisted clients with information reporting and withholding obligations since 2000. She has extensive experience guiding US and foreign withholding agents through complex technical compliance issues involving sections 1441 and 3406, Foreign Account Tax Compliance Act (FATCA), and the Common Reporting Standard (CRS). In addition to serving large US and offshore banks, she’s worked with investment management firms, energy, pharmaceutical, entertainment, and biotech companies.

Erin Fennimore, Director, Moss Adams

Erin provides consulting services in the area of information reporting and withholding, focusing on the 1441 Regulations, the Foreign Account Tax Account Compliance Act (FATCA), and the Common Reporting Standard (CRS). While she primarily focuses in the private equity and venture capital sector, Erin has been involved in all aspects of advising both multinational corporations and financial institutions on compliance with information reporting and withholding regulations. She has also led several audit related engagements relating to IRS reporting penalties under the 1441 regulations.

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