Checklist for IRS Form 1042-S Filing, Due March 15 Reporting Payments to Foreign Vendors

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Thursday, February 23, 2023 | 2:00PM - 3:45PM Eastern Time

Join this just-in-time webinar for help with Form 1042-S compliance for payments made in 2022 to non-U.S. entities and non-U.S. individuals, including foreign vendors, foreign contractors and consultants, foreign students, speakers, performers and athletes.  March 15 is the due date for Forms 1042-S for 2022 and also the Form 1042 summarizing and reconciling your 1042-S reportable information. Discussion in this webinar will cover:

  • Changes in codes used on the 2022 Form 1042-S
  • Changes in IRS electronic filing
  • Types of payments which require reporting on Form 1042-S
  • Information required to be filed to the IRS on Form 1042
  • Due dates for filing to the IRS and furnishing recipient copies
  • Procedures for extension of your 1042-S and 1042 filing deadlines

Learning Objectives:

  • Identify changes to Form 1042-S reporting for tax year 2022
  • File for extension of due date, if needed

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Featured speaker:

Marianne Couch, JD - Principal, Cokala Tax Information Reporting Solutions, LLC

Marianne Couch, JD, a Principal in the Cokala Tax Group, is an advisor on U.S. federal information reporting compliance.  She is a frequent lecturer at major tax conferences and the author of numerous published articles. She served for many years as Research Director of an information reporting and withholding consultancy where she chaired special training and advisory services provided to large organizations and academic and nonprofit institutions. She was previously a member of the IRS Information Reporting Program Advisory Committee (IRPAC), where she served as Chair of the IRPAC Subcommittee on Small Business and Self-Employed (SBSE) tax issues.  In this capacity, she testified annually before the IRS Commissioner on issues of concern to the information reporting community.  Marianne has previously worked as a litigator for a large Michigan law firm, where she represented individuals and large clients in many types of civil actions, and formerly served as a Research Attorney for the Michigan Court of Appeals.


Continuing education credits available!

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Receive 2 CEUs toward maintaining a certification with IOFM! IOFM's premier certification programs are designed to establish standards for the industry and recognize financial operations professionals who, by possessing related work experience and passing a comprehensive exam, have met stringent requirements for mastering the body of knowledge in their profession. Additional rules may apply, depending on your certification. See full guidelines here

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Receive 1.5 CPEs towards a CPA license with NASBA. IOFM, A Diversified Business Communications Company, is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors (Sponsor number: 112048) State Boards of Accountancy have the final authority on the acceptance of individual course for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org. For more information about our NASBA CPE Policies, visit IOFM.com/nasba-cpe.


Accessibility Information:

IOFM is committed to accessibility. Disability-related accommodation requests for the live event (such as providing live captioning) should be sent to [email protected] by close of business the day before the live webinar. A captioned recording of this webinar can be made available upon request to [email protected].


Cancellation policy:

To cancel your registration for this event, simply contact IOFM customer service at [email protected] (or call 207-842-5557) no later than 24 hours prior to the scheduled start of the event. You can choose to access the full recorded event, or, your credit may be applied toward the purchase of any IOFM product or interactive event. If for any reason you are not completely satisfied with this program, we will provide a full refund — no questions asked!


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