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