Headline

Register Now: U.S.A. – Navigating 1042-S Reporting and Tax Refunds – Challenges and Timelines

Recorded Live Webcast
Tax | USA

Reference

Last Updated
16.09.2025

Gain clarity on U.S. tax reporting and refunds! On September 29, 2025, Clearstream will host a webcast on common challenges and timelines associated with 1042-S reporting and U.S. tax refunds. Learn why adjustments are needed, how they can be made across five years after the reporting year, frequent balance discrepancies, common instruction errors, and how to mitigate them. Our expert also covers the timelines for 1042-S reporting generation and U.S. tax refund submissions.

How to register?

This event is free of charge but subject to registration.

You are kindly invited to register by clicking on the link below. In the email that opens, please provide your full name, company name and business email address to ensure a smooth registration process. 

Once your registration has been confirmed, you will receive an email containing the access link for the webcast shortly before it starts.

Register now

Date

September 29, 2025

Time

From 10:30 to 11:00 CEST (16:30 to 17:00 SGT)

Speaker

Benedikt Rattay
Senior Associate Vice President | Tax Services Regulatory Monitoring

Topics

1042-S Reporting 

  • Why the need for adjustments?
  • What are the reasons for the 3-year adjustment period following the reporting year?
  • What to do in case of differences in the 1042-s compared to the reconciliation data?
  • When should I start to prepare and what to consider for my 1042-S reporting?

Tax Refunds

  • What are common pitfalls and errors with refund instructions? How can I avoid them?
  • What is the best timeline to prepare my tax refund submission?

The webcast will be conducted in English. 

We look forward to your participation.