On-Demand Compliance Webinars

These webinars are recorded for your convenience. These compliance webinars will help you become up-to-date on current regulatory changes that may affect your role. 

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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 your department to receive an update on the top 1099-MISC compliance… Read More

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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 have insufficient details to determine your… Read More

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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 documentation of the previous due diligence and regulatory compliance… Read More

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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 compliance requirements in new setups of vendors and
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Member rate: $145 | Non-member rate: $195

Is your organization paying U.S.-source income to 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 students or researchers, foreign visitors, foreign vendors, foreign owners, or simply as foreign nationals … but for all of them, you have serious due… Read More

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

The December 2017 federal law initially called the Tax Cuts and Jobs Act, and now identified as Public Law 115-97, includes changes which impact Payables.  Join us for an informative discussion of what to implement immediately and what to watch for throughout the year as a result of this new federal tax legislation.

With federal tax provisions affecting:

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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 … but for all of them, you have serious due… Read More

On-demand

 

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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, and foreign vendors and other foreign recipients are part of nearly every organization’s Payables process. For these payments subject to rules under Internal Revenue Code chapter 3 or 4 (FATCA), U.S. tax often must be withheld, and Form 1042-S must be filed to… Read More

On-demand.

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

This information-packed program will show you how to spot trouble areas in the year-end 1099 preparation process, capture all reportable payment items for 2017 Form 1099-MISC reporting to the IRS, and avoid very costly errors in complying with the IRS Form 1099 tax reporting rules.

We will cover a 10-point Year-end Checklist to help guide your organization minimize… Read More

On-Demand

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

What’s happening now in tax compliance for IRS Forms 1099 you file to report payments to U.S. individuals and entities, and IRS Form 1042-S you file to report payments of U.S.-source income to foreign individuals and entities?  Learn what your organization should be prepared to deal with in 2018 in regard to:

    • New IRS Form W-9 and IRS Instructions
    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