Form 1099 reporting is never all the same from one year to the next. Join us for a substantive discussion of the top challenges in 1099-MISC tax reporting for payments made in calendar year 2019. We’ll cover this year’s required procedures for 1099-MISC forms that report nonemployee compensation in box 7, and decisions your organization can make in regard to these filings. We’ll discuss best practices for ensuring that no reportable payees are left out of your 1099 file due to confusion about what type of business they are. Also included: review of tax regulations and IRS guidance issued this year impacting 1099 reporting; red flags of possible foreign status requiring different tax reporting treatment; how to handle late-year discovery of fact situations requiring tax withholding.
- Identify current areas of risk in Form 1099-MISC tax compliance
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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