Accounts Payable Compliance & Tax Reporting Handbook

icon Research Report on Department Management, Internal Controls, SOX, Tax and Regulatory Compliance, Escheatment, Form 1099, Sales & Use Tax, Master Vendor File, Cleanup and maintenance, Management and Reporting, Benchmarks, Staying in Compliance, Education & Training, Best Practices, Charts and Graphs, Forms and Templates, Glossary of Terms, Policies and Procedures, Sample Policies, Research  •  posted 08/19/11

To help you deal with compliance overload and avoid penalties and fines, IOMA’s Institute of Finance & Management (IOFM) introduces the Accounts Payable Compliance & Tax Reporting Handbook that will arm you with information to improve compliance through better awareness, through better understanding of the key issues, and through roadmaps to compliance.

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Closing the tax gaps is now the top priority of Congress, the IRS, and state and local governments.

Tackling this problem has resulted in the enactment of changes to IRS Form 1099, sales and use taxes, and unclaimed property rules.

Penalties and fines have been increased for errors, failures to report, and non-compliance. 

Accounts payable is often responsible for ensuring that these laws and regulations are complied with and that appropriate controls and reporting are in place.

Many of the laws and rules in these areas are complex and subject to interpretation, and because of this, compliance is often low. To help you deal with this compliance overload and avoid penalties and fines, IOMA’s Institute of Finance & Management (IOFM) introduces this handbook that will arm you with information to improve compliance through better awareness, through better understanding of the key issues, and through roadmaps to compliance.

In addition, this concise resource:

• Includes the key information you need to oversee, manage, and comply with the many complex and rapidly escalating rules and regulations
• Gives you the latest AP rules all in one convenient reference source
• Helps you avoid costly fines, or extra audits
• Keeps you current of major rules that you could easily miss
• Provides you with critical info that should be passed along to senior finance managers and to your staff

Divided into six sections, the rules, regulations, interpretations, applications, and related resources for each area are provided by leading experts in their respective field and cover:

• Form 1099 Compliance to help you better identify and classify your payees and better understand the changing laws
• The Master Vendor File to help you clean and organize it to better match TINs, and reduce vendor file errors and duplications
• Sales & Use Tax Compliance, Reporting & Automation to provide you with the requirements to help you ensure that you’re in compliance and avoid government penalties and provide you with tools for automation
• Managing Unclaimed Property to give you a better understanding of the laws and provide you with tips on reporting
• Other Key Regulatory Compliance Issues that gives you an in-depth look at every issue that you need to ensure compliance with, such as:
  • Accountable T&E and Employee Expenses
  • Privacy
  • Sarbanes Oxley
  • Record Retention and Destruction
  • And more
• An AP Regulatory Compliance Review that gives you a step-by-step, time-saving road map to help you effectively ensure that your department is in compliance

The Accounts Payable Compliance & Tax Reporting Handbook is compiled by these top experts in the field to provide you with extremely authoritative information!

• Karen Anderson, Vice President, Compliance, Unclaimed Property Recovery & Reporting, LLC
• Jon Casher, APM, President, Casher Associates, Inc. and Sr. Consultant, IOFM Advisory Services
• Marianne Couch, Esq., Principal, Cokala
• William King, Vice President, Unclaimed Property Recovery and Reporting, LLC
• Pam Miller, APM*, Education Director, IOFM AP Certification Program
• Elaine Stattler, APM, Editor, Managing Accounts Payable
• Diane L. Yetter, President, YETTER™

For more information, you can view the table of contents

Order the Accounts Payable Compliance and Tax Reporting Handbook today by making a selection above or calling IOFM Member Services at 203-889-4977.

No-Risk Web Offer: You get IOFM’s Ironclad 100% Money-Back Guarantee: if you’re dissatisfied with your report for any reason, return it within 30 days and you’ll receive a full refund — with no questions asked.