Live Compliance Webinars

These compliance webinars are held monthly and are there to bring you up-to-speed on regulatory changes and challenges.

Thursday, May 31, 2018 | 2:00pm - 3:45pm Eastern Time

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Member rate: $145 | Non-member rate: $195

This new presentation will provide a month-by-month calendar of required tasks, filing due dates and best practice tips that will help your organization maintain current compliance with tax regulatory requirements for IRS Form 1099 reporting, Form 1042-S reporting, and federal tax withholding and deposit.

  • Workflow for including tax compl
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Thursday, June 14, 2018 | 2:00pm - 3:45pm Eastern Time

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Member rate: $145 | Non-member rate: $195

The initial correct setup of vendors and other payees is the anchor for tax regulatory compliance.  Later, correct execution of all IRS B-Notice procedures keeps your organization steady in its required due diligence. And if the IRS issues proposed penalty Notice 972CG for Form 1099 reporting errors, your defense is documentati… Read More

Thursday, July 19, 2018 | 2:00pm - 3:45pm Eastern Time

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Member rate: $145 | Non-member rate: $195

Is your organization paying U.S.-source income to foreign entities and nonresident alien individuals (NRAs)?  You might be paying for services, grants, royalties, scholarships, rents or interest … and you might think of the payees as foreign vendors, foreign visitors, foreign   owners, or simply as foreign nationals… Read More

Thursday, August 9, 2018 | 2:00pm - 3:45pm Eastern Time

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Member rate: $145 | Non-member rate: $195

Is your organization prepared for compliance with the complicated issues in reporting and withholding tax in legal settlement payments, and payments to attorneys and law firms including the double 1099 reporting these payments can require?  If the only information you receive is the a payee name and the amount of the payment, you ha… Read More

Wednesday, September 19, 2018 | 2:00pm - 3:45pm Eastern Time

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Member rate: $145 | Non-member rate: $195

Are you correctly identifying all of your Form 1099-MISC reporting obligations? 

Are you backup withholding at the NEW 24% rate of federal tax where required?

Do you have procedures that build 1099 compliance and avoid risk for your organization?

Whether you’re new to 1099 reporting, or it’s time for you… Read More

Wednesday, October 17, 2018  | 2:00pm - 3:45pm Eastern Time

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Member rate: $145 | Non-member rate: $195

This information-packed annual update will alert 1099-MISC filers to changes in IRS forms, instructions and guidance that affect your reporting for payments made in 2018 – and it includes a recap of “what’s reportable” that will bring those who are new to 1099 reporting up to speed for 1099-MISC com… Read More

Tuesday, November 20, 2018 | 2:00pm - 3:45pm Eastern Time

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Member rate: $145 | Non-member rate: $195

Form 1042-S reporting of payments to foreign individuals and entities is a high-profile IRS compliance issue, but the form is challenging with more than 50 boxes and the box instructions from IRS can be confusing.  In this tax compliance presentation you’ll learn about the IRS 1042-S form box-by-box and see how real-li… Read More

Thursday, December 20, 2018 | 2:00pm - 3:45pm Eastern Time

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Member rate: $145 | Non-member rate: $195

This information-packed program will show you step-by-step how to organize and implement the   process of preparing tax information returns 1099-MISC and 1042-S for reportable payments made in 2018.  Plus, you’ll receive timely information about new developments in tax regulations, IRS Notices, forms and ins… Read More

Benchmarks, best practices, and the keys to compliance — all at your fingertips 24/7.

Members of the AP & P2P Network have anytime access to hundreds of tools, templates, policies, checklists and calculators for every area of AP & P2P — plus exclusive benchmarking metrics, critical compliance updates and much more. In short, they’ve discovered that membership keeps them working smarter, not harder.

Support

Answers to your tough questions

Online Training

Educational resources to boost your career

Networking

Connect with your peers in AP & P2P

Tools

Time-saving templates, calculators, checklists and more

Keeping Ahead

The latest research and trends

Information

Critical compliance updates and deadlines

Benchmarking

Exclusive research and metrics to guide you and your team

Time & Money

Save time and avoid costly penalties