This webinar will address upcoming changes to Form 1042-S reporting made by the IRS for tax year 2019. Has the form been modified? Have boxes changed places or income, exemption and status codes altered? Has the IRS changed the paper filing threshold for filing Forms 1042-S with the IRS? Have new Regulations or IRS Notices created new requirements or moved the effective date of previously announced changes? What changes has the IRS made in the annual Revenue Procedures for electronic filing of Form 1042-S, and for the use of substitute forms and recipient statements?
- Identify changes to Form 1042-S reporting for tax year 2019
- Identify possible upcoming changes in 2020 and beyond
Marianne Couch, JD - Principal, Cokala Tax Information Reporting Solutions, LLC
Marianne Couch, JD, a Principal in the Cokala tax group since its founding early in 2007, is an experienced and well-known advisor on U.S. federal and state tax information reporting compliance. She is a frequent lecturer at major tax conferences and the author of The Master Guide to Form 1099 Compliance and numerous published articles. She is a founding partner of Cokala. Previously, she was for many years the Research Director of the tax reporting specialty firm Balance Consulting, and chaired special training and advisory services provided to large organizations and academic and nonprofit institutions. She also formerly served as the executive director of the National Association of Form 1099 Filers, Inc.
Marianne was an appointee for three years to the IRS Information Reporting Program Advisory Committee (IRPAC), where she was Chair of the IRPAC Subcommittee on Small Business and Self-Employed (SBSE) tax issues.
Marianne formerly served as a Research Attorney for the Michigan Court of Appeals, and earlier as a litigator for a large Michigan law firm, where she represented individuals and large clients in many types of civil actions. She received her JD, cum laude, from the Michigan State University School of Law, and is a member of the State Bar of Michigan.
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