Your Form 1099, 1042-S and W-2 Answer People
COKALA is an advisory services firm offering you experienced, efficient and practical help in meeting your
obligations for tax withholding, payee documentation, tax information reporting, and related issues
including work eligibility and worker classification. We can support you "on call" with a subscription for
custom question-and-answer service plus weekly federal and state tax updates, or call us in for special
projects. From "what's reportable?" to the "how-to" of withholding and reporting, we help with compliance
issues for Forms W-9, W-8, W-2, 1099, 1098, 5498, 945, 941, 1042, 1042-S, and state reporting.
Subscribe now for immediate and continuing help from Cokala.
NEW:
FATCA proposed regulations REG-121647-10 under I.R.C. Chapter 4 (February 8, 2012)
TD 9572 and REG-120282-10, withholding on dividend equivalents from U.S. source to nonresident aliens
or foreign corporations (January 23, 2012)
Pub 1179 for 2011 (Rev. Proc. 2011-61) IRS specifications for substitute statements to recipients of
Forms 1099, 1098, etc. (December 27, 2011)
REG-102988-11, proposed regs, basis reporting and transfer statements for options & debt instruments.
COKALA is an advisory services firm offering you experienced, efficient and practical help in meeting your
obligations for tax withholding, payee documentation, tax information reporting, and related issues
including work eligibility and worker classification. We can support you "on call" with a subscription for
custom question-and-answer service plus weekly federal and state tax updates, or call us in for special
projects. From "what's reportable?" to the "how-to" of withholding and reporting, we help with compliance
issues for Forms W-9, W-8, W-2, 1099, 1098, 5498, 945, 941, 1042, 1042-S, and state reporting.
Subscribe now for immediate and continuing help from Cokala.
NEW:
FATCA proposed regulations REG-121647-10 under I.R.C. Chapter 4 (February 8, 2012)
TD 9572 and REG-120282-10, withholding on dividend equivalents from U.S. source to nonresident aliens
or foreign corporations (January 23, 2012)
Pub 1179 for 2011 (Rev. Proc. 2011-61) IRS specifications for substitute statements to recipients of
Forms 1099, 1098, etc. (December 27, 2011)
REG-102988-11, proposed regs, basis reporting and transfer statements for options & debt instruments.
When you are served by the COKALA group, you enjoy the benefits of working with experienced, professional and
friendly people ... who have over 50 years of combined experience ... who understand and can help you navigate the
difficulties of complying with federal and state regulations ... with the responsiveness of a smaller firm, combined with
the highest level of expertise, and the ability to help you integrate tax regulatory compliance into practical operational
solutions.
friendly people ... who have over 50 years of combined experience ... who understand and can help you navigate the
difficulties of complying with federal and state regulations ... with the responsiveness of a smaller firm, combined with
the highest level of expertise, and the ability to help you integrate tax regulatory compliance into practical operational
solutions.
COKALA Tax Information
Reporting Solutions, LLC
Reporting Solutions, LLC
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Please contact us to learn how we can help you:
COKALA Tax Information Reporting Solutions, LLC
P.O. Box 2224
Ann Arbor MI 48106
T: 734.629.5155
F: 734.428.0702
email us for more information
COKALA Tax Information Reporting Solutions, LLC
P.O. Box 2224
Ann Arbor MI 48106
T: 734.629.5155
F: 734.428.0702
email us for more information
Cokala state tax withholding and reporting data services:
For financial products, securities, and retirement plans tax operations (complete group of 10 tables)
For Accounts Payable tax operations (4 tables, for corporate Accounts Payable and P&C Claims)
Form 1099 Tax Reporting Compliance for 2011 - 1-day training program
This program will be offered again in 2012. For information on a custom presentation of this training program on-site
for your organization, please contact Cokala at 734.629.5155.
2-day Training program for Form 1042-S, W-8 and 1042 Federal Tax and Immigration
Compliance on Payments to Foreign Individuals and Foreign Companies.
This program will be offered again in 2012. For information on a custom presentation of this training program on-site
for your organization, please contact Cokala at 734.629.5155.
Guest speaking at this educational conference:
Marianne Couch of Cokala will be a speaker at the 8th Annual AP Automation and Operations
Conference, March 14-16, 2012, in New York
Books:
2011 Master Guide to Form 1099 Compliance, Marianne Couch, JD
AAPA Guide to Accounts Payable, 2011 edition, Jerri LS Langer, JD, LLM
For financial products, securities, and retirement plans tax operations (complete group of 10 tables)
For Accounts Payable tax operations (4 tables, for corporate Accounts Payable and P&C Claims)
Form 1099 Tax Reporting Compliance for 2011 - 1-day training program
This program will be offered again in 2012. For information on a custom presentation of this training program on-site
for your organization, please contact Cokala at 734.629.5155.
2-day Training program for Form 1042-S, W-8 and 1042 Federal Tax and Immigration
Compliance on Payments to Foreign Individuals and Foreign Companies.
This program will be offered again in 2012. For information on a custom presentation of this training program on-site
for your organization, please contact Cokala at 734.629.5155.
Guest speaking at this educational conference:
Marianne Couch of Cokala will be a speaker at the 8th Annual AP Automation and Operations
Conference, March 14-16, 2012, in New York
Books:
2011 Master Guide to Form 1099 Compliance, Marianne Couch, JD
AAPA Guide to Accounts Payable, 2011 edition, Jerri LS Langer, JD, LLM
