Monday, July 24, 2023

Information Returns (IR) Application for Transmitter Control Code (TCC) for Non-U.S. Form 1042-S Filers

Bookmark and Share

IRS.gov Banner
QuickAlerts for Tax Professionals July 24, 2023

e-file Resources

QuickAlerts Library

QuickAlerts Article

QuickAlerts Brochure

e-file for Tax Pros

Software Developers

IRS.gov

Refund Information


Other Useful Links

Tax Professionals Home

All Forms and Instructions

Stakeholders Partners'
Headliners

Training and
Communication Tools

e-Services

Disaster Relief

Internal Revenue Bulletins

Subject:  Information Returns (IR) Application for Transmitter Control Code (TCC) for Non-U.S. Form 1042-S Filers


Audience: Payroll Industry, Tax Professionals, Small Business and Self Employed, Tax Exempt and Government Entities, Financial Institutions

The IRS is aware that non-U.S. individuals who are acting on behalf of their non-U.S. employer (e.g., Foreign Entities, Foreign Financial Institutions, Qualified Intermediaries, etc.) may not be able to complete the Filing Information Returns Electronically (FIRE) Information Returns (IR) Application for Transmitter Control Code (TCC). The IR Application for TCC requires a Social Security number (SSN) or Individual Tax Identification Number (ITIN) for system access and individual authentication. If you cannot complete your application by August 1, 2023, your Form 1042-S TCC will remain available for filing. The IRS continues to explore other ways for taxpayers to authenticate their identities, including a government-sponsored option.

Non-U.S. entities with an existing Form 1042-S TCC cannot update entity information on their current TCC application. This will not prohibit you from filing; however, you will need to continue accessing the FIRE System using your existing FIRE TCC account information.

If you have other TCCs, such as a TCC for Forms 1099, they will not remain active for filing. To retain those TCCs, you must complete an IR Application for TCC by August 1, 2023.

To complete an IR application for TCC

  • Validate your identity using the current IRS Credential Service Provider (CSP).
  • Log into the IR Application for TCC.
  • Complete the online application.

Note: Until the application is in 'Completed' status, you must select 'Individual' on the 'Select Your Organization' page.

Visit Filing Information Returns Electronically (FIRE), 'What's New' – IR TCC Application for FIRE, for more information.

Back to Top


Thank you for subscribing to QuickAlerts for Tax Professionals, an IRS e-mail service.

If you have an idea or a question related to QuickAlerts you can contact us by e-mail. Submissions which are not related to QuickAlerts will not be processed. If you have tax related questions you should pursue normal customer service channels provided on IRS.gov.

If you know someone who might want to subscribe to this mailing list, please forward this message to them so they can subscribe.

This message was distributed automatically. Please Do Not Reply To This Message.

 


This email was sent to business.solutions.ve@gmail.com by: Internal Revenue Service (IRS) · Internal Revenue Service · 1111 Constitution Ave. N.W. · Washington DC 20535 GovDelivery logo

No comments:

Post a Comment