According to our recent poll, one-third of accounts payable teams find year-end reporting stressful, and flag 1099 reporting as a challenging area. 😣
If you anticipate challenges and stress this reporting season, our next best practice webinar could be your lifeline. 🙌
✅ IRS Reporting & Compliance Best Practices for Year-End
Date: Tuesday, December 17th, 11:00 am (ET) / 4:00 pm (GMT)
During this live webinar, our panel of experts will help you navigate complex IRS regulations, collect and file accurate data, and master W-9 and 1099 compliance.
What’s covered:
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Key IRS deadlines and the consequences of missing them.
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The financial and operational risks of failing to collect W-9 forms or submitting incorrect Tax IDs, and learn strategies to mitigate these risks.
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Best practices for securely storing W-9 forms and obtaining proper consent for e-delivery in line with IRS regulations.
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Common reasons for 1099 rejections and how to address costs associated with compliance errors.
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How tools like embedded W-9 collection and real-time TIN matching can streamline your compliance processes amidst evolving state requirements and IRS mandates.
Meet our speakers:
> Jocelle Sarenpa, 1099 & W-9 Sales Leader, Avalara
> Gordon Walsh, Product Solution Consultant, 1099 & W-9, Avalara
> Debra R. Richardson, Accounts Payable Trainer, Consultant and Speaker, IFOL
With thanks to our sponsor, Avalara. 😊