Tax Compliance Sovos

5 Tips for Tax-Compliant Payables

Date: Thursday, September 13, 2018
Time: 11:00 AM PT/1:00 PM CT

Closing the books at year-end is already hectic enough. Waiting to collect W-9 and W-8 forms from suppliers until December when it’s time to prepare 1099 and 1042-S filings adds unnecessary stress and chaos. Not only does it drain already-scarce AP resources, you may also be exposing your business to potential fines.

In this webinar, we’ll give you an overview of US tax laws for global supplier payments, cover steps your organization can take to avoid legal and financial penalties, and review the basics of end-of-year 1099 / 1042-S tax information reporting. Register now to learn:

Best practices for W-9 and W-8 form collection & validation
Steps you can take to ensure suppliers select the correct form based on their country and corporate structure
What an average tax information reporting cycle looks like for you and for the IRS
Recent regulatory trends for forms 1099-Misc, 1099-K and 1042-S
How to handle IRS Notices, CP2100 and 972CG, post-filing with the IRS

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5 Tips for Tax-Compliant Payables

White paper: Reference Guide

Case study: Touch of Modern

Video: Product Overview