Your Guide to 1099/1042-S Season

Every year, the IRS makes changes you need to know to comply with 1099 and 1042-S reporting requirements; 2021 is no exception. The experts at Cokala literally write the books on IRS reporting and will take your questions about what’s new this year.

Did you know?

• You may be required to file all returns electronically, even if you’ve been permitted to file 1099 original returns and corrections on paper in prior years.
• There are new reporting requirements in Form 1099-NEC and on 1099-MISC.
• The IRS is ramping up its crackdown on backup withholding compliance.
• New W-8 Forms are being issued by the IRS

This free webinar is brought to you by Cokala and IOFM.

Jess Scheer
Editor, IOFM

Jess Scheer is an award-winning business reporter, covering the needs of financial operations professionals for more than two decades.

As IOFM’s executive editor, Jess is responsible for continually updating member content on IOFM.com, as well as building our certification and event agendas. He is a popular speaker, hosting dozens of webinars each year and keynoting IOFM’s conferences.

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.