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Cokala Live Online Webinars provide in-depth training on a specific tax information reporting topic. Webinars are 90 minutes long and run from 2 to 3:30pm Eastern time.
Webinar topics for 2026:
Thursday, April 23: Software and Digital Content Sourcing, Withholding and Reporting
Join us for this new webinar which will help you handle these increasingly demanding tax compliance issues:
How do the newest regulatory changes impact your tax withholding and 1099 or 1042-S filing obligations for software, digital content and cloud services payments?
How do you identify “income source” in order to know whether U.S. tax withholding is required when you pay a foreign vendor for cloud or digital content or services?
In addition to the regulatory changes now in effect, what further changes have been published as proposed for further impact on the income sourcing determination?
When paying for software, how do you accurately identify which of several categorizations (each with its own result in regard to tax reporting and withholding) applies to the specific fact situation?
Thursday, May 21: Payments to Artists, Athletes, Entertainers and Agents:
This webinar will help you determine Form 1099 and 1042-S tax withholding and compliance obligations for payments your organization makes to artists, athletes, entertainers and agents. We’ll guide you through the process of making sure you’re soliciting the appropriate form(s) from these types of U.S. and foreign payees and applying any required federal income tax withholding in regard to the status and certifications of beneficial owners.
Thursday, June 18: Form W-8 and W-9 Basic Review for Payer Reporting Compliance
This webinar will take you through the basic steps of reviewing Forms W-9 and the W-8 series forms you receive from payees. We’ll help to develop the knowledge you need to review Forms W-9 and W-8s at vendor setup. Learn how to determine if these forms are valid as certification of payee status to identify your reporting obligations, and whether you need to withhold income tax, in order to help your organization stay compliant and avoid potential liability and costly penalties.
Workshop standard fee: $125
Cokala Live Online Webinars provide in-depth training on a specific tax information reporting topic. Webinars are 90 minutes long and run from 2 to 3:30pm Eastern time.
Webinar topics for 2026:
Thursday, April 23: Software and Digital Content Sourcing, Withholding and Reporting
Join us for this new webinar which will help you handle these increasingly demanding tax compliance issues:
How do the newest regulatory changes impact your tax withholding and 1099 or 1042-S filing obligations for software, digital content and cloud services payments?
How do you identify “income source” in order to know whether U.S. tax withholding is required when you pay a foreign vendor for cloud or digital content or services?
In addition to the regulatory changes now in effect, what further changes have been published as proposed for further impact on the income sourcing determination?
When paying for software, how do you accurately identify which of several categorizations (each with its own result in regard to tax reporting and withholding) applies to the specific fact situation?
Thursday, May 21: Payments to Artists, Athletes, Entertainers and Agents:
This webinar will help you determine Form 1099 and 1042-S tax withholding and compliance obligations for payments your organization makes to artists, athletes, entertainers and agents. We’ll guide you through the process of making sure you’re soliciting the appropriate form(s) from these types of U.S. and foreign payees and applying any required federal income tax withholding in regard to the status and certifications of beneficial owners.
Thursday, June 18: Form W-8 and W-9 Basic Review for Payer Reporting Compliance
This webinar will take you through the basic steps of reviewing Forms W-9 and the W-8 series forms you receive from payees. We’ll help to develop the knowledge you need to review Forms W-9 and W-8s at vendor setup. Learn how to determine if these forms are valid as certification of payee status to identify your reporting obligations, and whether you need to withhold income tax, in order to help your organization stay compliant and avoid potential liability and costly penalties.
Workshop standard fee: $125