Updates and changes impact your 2022 required Form 1042-S reporting to the IRS of payments made to foreign vendors, foreign contractors and consultants, foreign students, speakers, performers and athletes. Join us to learn what’s new and required for:
- 2022 changes in the reporting Codes used on IRS Form 1042-S
- Changes in IRS electronic filing requirements for 2022 Forms 1042-S
- Impact of new IRS official guidance including regulations and instructions issued in 2022
- Types of payments which require reporting on Form 1042-S
- Due dates for filing to the IRS and furnishing recipient copies
- Procedures for extension of your filing deadline
- Box-by-box explanation of the information reported on Form 1042-S
Identify changes in Form 1042-S reporting for tax year 2022
Marianne Couch, JD - Principal, Cokala Tax Information Reporting Solutions, LLC
Marianne Couch, JD, is a Principal in the Cokala tax group and 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, The Master Guide to Form 1042-S Compliance and numerous published articles. Prior to co-founding Cokala in 2007, 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.
Marianne was an appointee for three years to the IRS Commissioner’s 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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