COKALA provides services for corporate accounts payable, insurance companies,
securities firms, retirement plans, banks, and academic and nonprofit institutions
  • Advisory services subscription for technical tax questions that arise in your daily
    operations regarding compliance with tax withholding and reporting and
    documentation of payees - covers federal rules for Forms W-9, W-8, 8233; Forms
    1099, 1098, 5498, W-2, 1042-S; Forms 941, 945, 1042; and related issues.
  • Advisory services on tax issues, documentation and work eligibility for contracting
    with, or employing, foreign individuals or foreign companies
  • On-site reviews covering payee documentation on Forms W-9, W-8 and W-4; tax
    withholding and deposit; tax reporting on Forms 1099, W-2, 945, 941, 1042-S and
    1042
  • Development of internal processing guidelines for regulatory compliance
  • Tax technical support for new systems in development
  • Help with tax transcript balancing concerns, amendments of forms previously filed,
    and tax controversy or penalty matters
  • On-site custom training programs for all levels of your organization
  • Publications and electronic bulletins to support compliance with federal and state
    regulatory requirements
State tax reporting and withholding services for the Financial Industry and for corporate
Accounts Payable   
Services from the
COKALA Group
The Cokala group helps major U.S. companies and institutions avoid risk through
effective compliance with federal and state requirements for tax withholding,
payee documentation, tax information reporting, and related issues such as work
eligibility and worker classification of employees and independent contractors.  
Cokala also emphasizes integrating the regulatory demands of multiple
government agencies, and implementing efficient and practical operational
solutions.  The Cokala firm was founded early in 2007.     
Tax compliance training for nonresident alien payments - the payments you make to
foreign individuals or foreign companies that are subject to the tax withholding,
documentation, and reporting rules of Sec. 1441of the tax regulations, and immigration rules
that restrict whom you can pay.  
2-day class:  Cambridge MA, Wednesday June 2 & Thursday June 3, 2010
Location:  Courtyard/Marriott Boston/Cambridge    
Tax Withholding and Tax Information Reporting in Gaming Establishments
2-day training program.  
Next class:  Sacramento CA, Tuesday July 20 & Wednesday July 21
Location:  Residence Inn Sacramento Downtown at Capitol Park
COKALA Tax Information Reporting Solutions, LLC - telephone 734.629.5155
PO Box 2224, Ann Arbor MI 48105-2224 - fax 734.428.0702
Form 1099 Tax Compliance for 2010
1-day training program.
Detroit: Monday, October 18, at the Courtyard/Marriott Livonia
Cleveland: Tuesday, October 19, at the Courtyard/Marriott Cleveland Airport North
Charlotte NC: Thursday, October 28 at the Courtyard/Marriott University Research Park
For information about additional locations, please check back later