TIN Solicitation Best Practices
Product ID: 705604
- Duration: 60 Min
Why Should You Attend:
If you've heard that the IRS budget is likely to be cut and think that means good news for your organization when it comes to audits, think again. The indications are that enforcements in relation to information reporting errors will be up. This is nothing to worry about as long as your organization is doing what it is supposed to be doing when it comes to reporting income paid on Forms 1099. Now, more than ever it is important that you utilize best practices with regards to collecting and reporting taxpayer identification numbers and income as required. In this newly-created program you will learn exactly what you should be doing to comply with IRS regulations.
Areas Covered in the Webinar:
After this session you will be able to:
- Identify all required TIN information you need to collect
- Design a best-practice TIN solicitation process
- Recognize outdated TIN collection practices
- Determine who should sign up for IRS TIN Matching in your organization
- Incorporate appropriate TIN solicitation practices into your new vendor operations
- Identify those situations when you should require a new W-9
Who Will Benefit:
- Accounts payable manager
- Accounts payable director
- Accounts payable supervisor
- Accounting manager
- Controller
- Assistant controller
- Accounts payable associate
- Accountant
- Accounting manager
- Disbursements manager
- Assistant accounts payable manager
- Information Reporting (tax) professionals
- Tax reporting manager
Mary Schaeffer
Accounts Payable Best Practice Trainer, Writer/Content Creator, Consultant and Program Developer
Mary S. Schaeffer, a nationally-recognized account payable expert, is the author of 18 business books, a monthly newsletter, and a free bi-weekly e-zine, as well as several CPE courses for CPAs. She runs AP Now, a boutique publishing and consulting firm focused on accounts payable issues. She also serves as the Education Director for the Institute of Financial Operations. Before turning to writing and consulting she worked in the corporate world as an Assistant Treasurer for the Equitable Life Assurance Society, a Financial Risk Manager for O&Y and a Corporate Cash Manager for Continental Grain. A frequent and popular speaker at both live and online events, she has an MBA in Finance and a BS in Mathematics.
More Trainings by Expert
Expense Report Shenanigans: Games Employees Play and How to Stop Them
Master Vendor File Best Practices to Strengthen Controls and Prevent Fraud
Invoice Handling Best Practices and Problem Resolution
Creating an Effective Accounts Payable Policy and Procedures Manual
Travel and Entertainment Policy Best Practices to Ensure IRS Compliance
Refund Policy
Registrants may cancel up to two working days prior to the course start date and will receive a letter of credit to be used towards a future course up to one year from date of issuance. ComplianceOnline would process/provide refund if the Live Webinar has been cancelled. The attendee could choose between the recorded version of the webinar or refund for any cancelled webinar. Refunds will not be given to participants who do not show up for the webinar. On-Demand Recordings can be requested in exchange.
Webinar may be cancelled due to lack of enrolment or unavoidable factors. Registrants will be notified 24hours in advance if a cancellation occurs. Substitutions can happen any time.
If you have any concern about the content of the webinar and not satisfied please contact us at below email or by call mentioning your feedback for resolution of the matter.
We respect feedback/opinions of our customers which enables us to improve our products and services. To contact us please email customercare@complianceonline.com call +1-888-717-2436 (Toll Free).
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