Corporate Financial Management - Webinars
Form 1099 Update: What Is Reportable and What Big Changes Are Ahead for 2011 and 2012?
September 9, 2010 at 02:00 PM ET
Are you correctly identifying and capturing all the necessary data for all of your Form 1099 reportable payments?
Do you have procedures and systems to correctly apply both necessary tests for reportability – first as to the type of payee, and second as to...
The Future of AR Management: How to Use B2B Credit Scoring to Optimize Receivables
September 14, 2010 at 02:00 PM ET
Do you think that credit scoring might be the answer to your departmental work load issues but don’t know how to get started? Or, are you already using credit scoring but would like to fine tune your existing process?
In either case, it’s critical to learn...
B-Notice and Reporting Penalties: Have You Applied the New IRS Procedures?
September 16, 2010 at 02:00 PM ET
Do you know:
- how to recognize the “B-Notice” (also identified as a CP2100 or CP2100A) the IRS sends out twice each year?
- there’s a time clock ticking, and a 15-business-day deadline by which you must process the list and take action to contact...
Sales & Use Tax Audits: Are You Making the Right Tax Determinations to Avoid Assessments?
September 22, 2010 at 02:00 PM ET
Determining whether purchases your company makes are subject to use tax can be not only challenging but also time consuming. Incorrect accruals can either result in audit assessments or cash impacts due to overpayment of tax on exempt items.
Establishing a...