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Traditionally, procurement & finance teams have relied on their ERP systems to deliver a smooth & transparent transactional process.
Tax Compliance for IRS B Notices and 1099 Penalty Notices
Form 1099 Due Diligence for Withholding Income Tax
Key Updates in State Reporting for Tax Year 2023
IRS B Notice and Penalty Notice: Required Actions and Best Practices
IRS Electronic Filing of Forms 1099 and 1042-S
This Master Class covers maintenance of an effective customer master file. Your purchase includes a short e-book, 1-hour webinar class recording and three attempts at one short final quiz. Enrollment expires one year from date of purchase.
Member discounts of 10-20% apply automatically when a Member is logged in. If you are a Member and do not see a discount reflected when you add this product to your cart, please take these steps to access your benefit before purchase!
IRS Form W-9: Understanding and Using the W-9 in the Form 1099 Compliance Process
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