Accounts Payable - Training & Recordings
AP University™ on DVD
Are you – or someone in your department – new to the field? Do you need a refresher course for the AP Certification exam? Don't miss this great opportunity to lay the groundwork needed to advance your career by checking out IOMA's AP UniversityTM on DVD!
AP University™, IOMA’s highly...
P-Cards, 3rd-Party Payment Networks & Form 1099: Are You Prepared for the Changes Effective in 2011?
In case you missed this webinar, it's available as a CD recording!
The Form 1099 tax regulatory landscape is rapidly changing! New tax law, Sec. 6050W of the Internal Revenue Code, goes into effect at the beginning of 2011. Will you be ready?
We’ll help you navigate through the risks of...
Form 1099 Reporting: Advanced Skills and Update on Tax Law Changes
In case you missed this webinar, it's available as a CD recording!
Hear how to go beyond the basic Form 1099 reporting requirements and learn how to master the challenging reporting and withholding situations that can create the greatest 1099 compliance risk for your organization in this...
Unclaimed Property in AP – What’s Reportable, What Are the Penalties, What Are the Fall Deadlines?
In case you missed this webinar, it's available as a CD recording!
Audits, Penalties and Interest….could your company be risking significant exposure?
Industry experts estimate that one in every 500-1000 transactions eventually becomes abandoned—and that only 20% of all organizations who...
AP Regulatory Compliance: What You Don’t Know Can Hurt Your Department, Firm—and You!
In case you missed this webinar, it's available as a CD recording!
Are you in compliance with all of the following?
- OFAC
- HIPAA
- FATCA
- TWEA
- Accountable Plans
- FCPA
- TIPRA
- Revenue Procedures 97-22 and 98-25
If you're not in compliance with all of the above...
Form 1099-MISC: The Basics of Compliance & Preparing for Big Changes Ahead!
All AP professionals know that mastering the basics of Form 1099 reporting can be a daunting task—but did you hear? The basics are changing!
Did you know? BIG changes in 1099-MISC reporting were tucked into the Patient Protection and Affordable Care Act, signed into law March 23rd.
Did you...
How to Do an AP Process Review to Streamline Operations on DVD
Are you looking to streamline operations – or set goals for next year? Do you need an action plan for your department to improve your processes, cut costs and increase productivity? Don't miss this great opportunity to lay the groundwork needed to advance your department by watching IOMA's How...
IRS 1099 Reporting of Settlements and Garnishments – Basic Rules and New Law Changes
Settlements, damages, and garnishments all create tax compliance risk for your organization. You must be able to:
Identify all amounts that require Form 1099 reporting,
Report all payees unless there’s a documented reason to exempt them, and
Withhold income tax when the tax regulations require...
Handling IRS B-Notices – a Key to Form 1099 Penalty Relief
Handling IRS B-Notices – a Key to Form 1099 Penalty Relief
P-Card Benchmarks: Best Practices for Program Growth
P-Card Benchmarks: Best Practices for Program Growth
Master Vendor File Best Practices: Assessment, Cleanup & Analysis
Master Vendor File Best Practices: Assessment, Cleanup & Analysis
Automating T&E: Improve Your Efficiency & Cut Costs
Automating T&E: Improve Your Efficiency & Cut Costs
Rethinking Your Metrics & Benchmarking: How to Keep Pace in a Changing AP Environment
Rethinking Your Metrics & Benchmarking: How to Keep Pace in a Changing AP Environment
Sales and Use Tax: Use Tax Determination Challenges & Managing Your Risk
Sales and Use Tax: Use Tax Determination Challenges & Managing Your Risk
Automated AP and Fraud: Improving Internal Controls to Avoid Risk
Automated AP and Fraud: Improving Internal Controls to Avoid Risk
Form 1099: What’s Reportable, and What New Reporting Obligations Should You Be Prepared For?
Form 1099: What’s Reportable, and What New Reporting Obligations Should You Be Prepared For?
Accounts Payable Shared Services: Must-Have Metrics and Best Practices
Accounts Payable Shared Services: Must-Have Metrics and Best Practices
P-Card Optimization: Balancing Growth with Internal Controls
P-Card Optimization: Balancing Growth with Internal Controls
Form 1099 Advanced Skills: Hot Button Compliance Issues for 2007 l
Have you updated your year-end reporting procedures based on the latest IRS regulations? No? Well, it’s time to get going! Remember, just because you got it right in 2006 does not mean you’re prepared for 2007.
Take the time now to make sure your 1099 program is compliant. Join IOMA and 1099...
IRS Form 1042-S: Avoid Costly Compliance Missteps in Payments to Foreign Persons
Do you know how to identify whether your payee is a U.S. or non U.S. person?
If you determine you are making a payment to a non-U.S. person, do you know the IRS’s special reporting and 30% withholding rules for these payments?
Form 1042-S, used to report a foreign person’s U.S. source income...
Maximize Your P-Card Usage While Maintaining Internal Controls
Maximize Your P-Card Usage While Maintaining Internal Controls
1099 Worker Classification & Payment of Perks: Crucial Trouble Spots for AP in 2008
1099 Worker Classification & Payment of Perks: Crucial Trouble Spots for AP in 2008
Unclaimed Property for AP: What You Need To Know NOW
Unclaimed Property for AP: What You Need To Know NOW
Master Vendor File Best Practices: Assessment, Cleanup & Analysis
Master Vendor File Best Practices: Assessment, Cleanup & Analysis
OFAC: What Accounts Payable and Your Company Needs To Know NOW
OFAC: What Accounts Payable and Your Company Needs To Know NOW
Form 1099: Payments to 3rd Parties, Including Attorneys
Form 1099: Payments to 3rd Parties, Including Attorneys
How to Develop and Use Metrics and Benchmarking Effectively
How to Develop and Use Metrics and Benchmarking Effectively
Withholding & Depositing Tax on Payments from AP
Withholding & Depositing Tax on Payments from AP
Master Vendor File Best Practices: Assessment, Cleanup & Analysis
Master Vendor File Best Practices: Assessment, Cleanup & Analysis
Understanding the Outsourcing Option for Accounts Payable
Understanding the Outsourcing Option for Accounts Payable
Understanding Recovery Audits: Finding, Recovering and Eliminating Erroneous Payments
Understanding Recovery Audits: Finding, Recovering and Eliminating Erroneous Payments
Identifying Your Payee for Tax Purposes: Forms W-9 and W-8
Do you know which payees are subject to 1099 reporting, or which payees are exempt? Do you know in which name you should issue the 1099?
Register today for this IOMA audio conference and learn to tell with confidence which payees are exempt from 1099 reporting, which payees are subject to...
Form 1099 Advanced Skills: Hot Button Compliance Issues for 2008
Form 1099 Advanced Skills: Hot Button Compliance Issues for 2008
Form 1099 FAQs—Answers to your Toughest Year-End Reporting Questions
Year-end 1099 reporting can be one of the most stressful times of year for AP departments, but it doesn’t have to be.
Register now for this focused 90-minute program and you’ll get answers to the most frequently asked 1099 reporting questions before you send the information to your payees...
Contract Compliance and AP: A Key New Responsibility and Challenge Contract Compliance and AP: A Key
Contract Compliance and AP: A Key New Responsibility and Challenge
What AP Needs to Know About Payroll—and Vice Versa
What AP Needs to Know About Payroll—and Vice Versa
IRS Form 1099 versus Form 1042-S – Don’t Let Reportable Payments Slip Through the Cracks!
What if you overlooked a reportable payee, failed to file the 1099, and faced a penalty assessment from $50 up to 28% of the payment amount?
What if you missed indications of a foreign payee, reported on a 1099, and faced a penalty assessment of $50 or more plus 30% of the payment amount?
What if...
Form 1099 Reporting: Advanced Skills Update for 2009
Jump-start your 2009 year-end Form 1099 reporting Tuesday, August 11th with IOMA and the industry-recognized leader in 1099 training, Marianne Couch, Esq.
This special 90-minute webinar goes beyond the basic 1099 reporting requirements so that you can explain and support your reporting and...
Form 1099 FAQs: Catch & Fix Problems before Filing Your 2008 1099s, & Set Up an Error-Free 2009
Form 1099 FAQs: Catch & Fix Problems before Filing Your 2008 1099s, & Set Up an Error-Free 2009
Form 1099 Basics: What Is Reportable?
Are you correctly identifying and capturing all the necessary data for all of your Form 1099 reportable payments? Do you know when—and with what documentation—you can exempt some payments from reporting?
Do you have procedures and systems to correctly apply both necessary tests for...
Unclaimed Property in AP: Best Practices to Manage & Reduce Your Exposure
Unclaimed Property in AP: Best Practices to Manage & Reduce Your Exposure
IRS Reporting & Tax Withholding for Settlements, Damages and Payments to Attorneys
IRS Reporting & Tax Withholding for Settlements, Damages and Payments to Attorneys
25 Ways Your AP Department Can Generate More Cash
25 Ways Your AP Department Can Generate More Cash
When AP Cuts a Check to an Employee—Does It Require a 1099, a W-2, or No Reporting at All?
When AP Cuts a Check to an Employee—Does It Require a 1099, a W-2, or No Reporting at All?
P-Card and Credit Card Payments: The 2009 Form 1099 Reporting Requirements
P-Card and Credit Card Payments: The 2009 Form 1099 Reporting Requirements
Closing the AP Cost Gaps: Latest Benchmarks for AP Process Improvement
Closing the AP Cost Gaps: Latest Benchmarks for AP Process Improvement
How to Avoid Form 1099 Trouble in an Automated Procure-to-Pay World
In a paper-based Accounts Payable system, it’s easy to deal with the IRS Form W-9 and the Form 1099 reporting requirements.
But, when you’re working with electronic procurement, online self-registration by vendors, or a procure-to-pay electronic process, how can you be certain of getting a...
P-Card Optimization: Balancing Growth with Internal Controls
Purchasing card (p-card) programs are a time-tested tool to cut costs and improve efficiency. But, many AP professionals find that growing their p-card program—while maintaining internal controls—is a challenge.
You may be among them. Join IOMA and p-card expert Nat Goodman to learn new...
Sales and Use Tax: Is Your Company a Sitting Duck for an Audit?
Sales and Use Tax: Is Your Company a Sitting Duck for an Audit?
Handling IRS B-Notices: How to Defuse a Ticking Time-Bomb
Handling IRS B-Notices: How to Defuse a Ticking Time-Bomb
Form 1099: What Is Reportable?
Are you correctly identifying and capturing all of your Form 1099 reportable payments? Do you know when you can exempt from reporting a payment that would otherwise be reportable? Do you know which payments go where and on which 1099?
Learn how to handle those 1099 reporting “gray areas”,...
E-Filing for IRS Form 1099: Understanding Publication 1220 & the FIRE On-line Filing System
E-Filing for IRS Form 1099: Understanding Publication 1220 & the FIRE On-line Filing System
Forms W-9 and W-8BEN: Avoiding the Pitfalls of Invalid Payee Documentation
Forms W-9 and W-8BEN: Avoiding the Pitfalls of Invalid Payee Documentation
Form 1099: Action Plan for Year-End Cleanup and Accurate Tax Reporting
Form 1099: Action Plan for Year-End Cleanup and Accurate Tax Reporting
New Rules for International ACH Payments Under OFAC
New Rules for International ACH Payments Under OFAC
Form 1099 FAQs: Answers to Your Toughest Year-End Reporting Questions
Form 1099 FAQs: Answers to Your Toughest Year-End Reporting Questions
Learn procedural upgrades you can make now to protect your organization! IRS audits that delve into
Did you know? The Foreign Account Tax Compliance Act—on a fast track in Congress—would require additional new documentation from foreign vendors, and more instances of withholding 30%?
What if you overlooked a reportable payee, failed to file the 1099, and faced a penalty assessment from $50...
Multistate Taxation and Reporting: Are You In Compliance?
Let’s face it, complying with the tax code, tax withholding requirements and deposit schedules for the IRS and just one state is complicated enough.
But—for the multi-state employer—it can easily turn into a payroll department’s worst nightmare. Not only are there more rules and...
Process Improvements in AP: Key Steps to Enhance Your AP Operations
If you were to ask just about any CFO or Controller to list their top goals for AP, chances are, cutting costs, reducing headcount, improving accuracy and timeliness would be among the most important.
Unfortunately, these goals remain elusive for many—but some AP departments have achieved...
Surprise IRS Audits to Target Form 1099 Worker Status
Surprise IRS Audits to Target Form 1099 Worker Status
Tax Compliance in AP: Surviving IRS Audits of Form 1099 and 1042
Learn procedural upgrades you can make now to protect your organization!
IRS audits that delve into the records of your Accounts Payable transactions are increasing in number and intensity.
There is a sustained government effort to locate taxpayers who are underreporting their income, and the...
What AP Needs to Know About Payroll—and Vice Versa
What AP Needs to Know About Payroll—and Vice Versa