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IOMA/TAPN Accounts Payable Training & Certification Program Recording
Training on Accounts Payable • posted 03/29/12
Now you can watch the AP Training & Certification class at your convenience! You can access a recording of the AP Training & Certification class, presented by Pam Miller, APM*, Editor-in-Chief, Continue…
Recent
AP University™ on DVD
Training on Accounts Payable - A/P • posted 04/24/12
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 Continue…
The Best of AP Best Practices: Invoice and T&E Processing
Training on Best Practices • posted 04/24/12
You know that there are many ways of doing the same task, but not all ways are created equal and usually aren't the most efficient! Rather than spending months, or Continue…
Foreign Vendors: Identifying When to Withhold Tax and Report on Form 1042-S
Training on Vendor Relations • posted 04/24/12
The IRS has focused Tier I audit enforcement on the payments to foreign companies and foreign independent contractors that flow through your Accounts Payable department – are you in compliance? Continue…
Effectively Using Benchmarks to Improve the Performance of Your AP Department
Training on Benchmarking Operations • posted 03/29/12
Measure, measure, measure…how else will you know how successful you are or which areas of your process should receive the most attention? Having a metric-centric approach to AP offers many Continue…
Form 1099: Advanced Skills for Federal and State Tax Compliance
Training on Form 1099 • posted 03/23/12
Go beyond the basic Form 1099 reporting requirements and learn how to master the more complex Form 1099 reporting and tax withholding situations to avoid costly penalties and interest! This Continue…
Form 1099 Technical Rules for Corrections, Extensions, Overpayments, Offsets & Assignments of Income
Training on Form 1099 • posted 02/23/12
Avoid unexpected Form 1099 problems! Take just 90 minutes to listen to this recorded training session, and you’ll take away expert information to make the 1099 filing season go more Continue…
California Regulation Landmines: For Firms In and Outside the State
Training on Tax and Regulatory Compliance • posted 02/07/12
Revenue shortfalls and pressure to not raise taxes have caused states to come up with ways to reduce tax avoidance and other revenue enhancement methods. As the largest state with Continue…
Form 1099: 2012 Checklist for Success in Tax Reporting Compliance
Training on Form 1099 • posted 01/27/12
Listen to this 90-minute webinar recording to get your Form 1099 tax compliance off to the right start for 2012 with the information you’ll learn in this checklist for success. Continue…
Form 1099 State Tax Reporting for Your 2011 Payments
Training on Form 1099 • posted 01/12/12
The states continue to adopt tougher requirements for Form 1099 filing! There are changes for 2011 – plus more changes that will affect 2012 reporting. Listen to this recorded training Continue…
2011 Form 1099 FAQs: Answering Your Toughest Year-End Tax Reporting Questions
Training on Form 1099 • posted 12/20/11
This information-packed 90-minute recorded program will show you how to spot trouble areas, capture all reportable items, and avoid very costly errors in complying with the IRS Form 1099 tax Continue…
Is Your P-Card Program Living Up to Expectations?
Training on Purchasing Cards • posted 12/15/11
Many card programs fall short of delivering what was expected and slow growth is one of the primary reasons expectations are not met. But it doesn’t have to be this Continue…
Form 1099 Action Plan for Year-End Reporting, and Update on 1099 Changes
Training on Form 1099 • posted 11/23/11
This updated recording session will give you a 10-point compliance checklist and year-end review process to guide you to an organized and error-free Form 1099 filing season During this 90-minute Continue…
Sales Tax Nexus and Registration - Recent and Potential Changes that Impact Sellers and Buyers
Training on Tax and Regulatory Compliance • posted 11/11/11
States are looking for ways to increase their revenue and are focusing on uncollected sales tax. Even the most conservative estimates indicate that $2.67 billion per year is uncollected with Continue…
Electronic Form 1099 Filing
Training on Form 1099 • posted 11/02/11
There are changes every year in the instructions and file formats for Form 1099 e-filing, and 2011 is no exception. In this recorded training session, you'll learn updated information that Continue…
IRS B Notices & Proposed Penalty Notices for Form 1099 Errors: Keep Up with Rules & Best Practices
Training on Form 1099 • posted 09/16/11
There has been a change in B Notice procedures! This affects the “B-Notice letters” you are required to send when the IRS lists one of your payees twice, within a three-year Continue…
IRS Surprise Audits Are Coming: Are You Prepared?
Training on Tax and Regulatory Compliance • posted 09/16/11
AP managers, controllers and other finance managers have been put on notice. You may be selected for tough new IRS surprise audits. This online session will help you prepare and Continue…
Tax Form 1099 Hot Topics
Training on Form 1099 • posted 09/09/11
This recorded training session will get you up to date on these hot topics: IRS Developments Changes in Payee Documentation Forms New Withholding Mandates Procedures You Should Have in Place Continue…
Handling Unclaimed Property in AP
Training on Escheatment • posted 08/24/11
It's 2011…do you know where your Unclaimed Property exposure is? If your company hasn’t been proactive in managing its unclaimed property exposure, there may be audits, penalties and interest lurking Continue…
Form 1099 Reporting: Advanced Skills and Update on Changes
Training on Form 1099 • posted 08/19/11
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 Continue…
P-Cards, 3rd-Party Payment Networks & Form 1099: Do You Meet the 2011 Rules?
Training on Accounts Payable • posted 07/22/11
The Form 1099 tax regulatory landscape changed dramatically this year for payments your organization makes with various types of credit cards and payment cards and through electronic payment networks. This Continue…
Unclaimed Property Compliance: Managing The Challenge in Accounts Receivable
Training • posted 06/17/11
In today’s trying economy, it comes as no surprise that states looking to expand their revenues are turning increasingly to unclaimed property audits. States are outsourcing to more unclaimed property Continue…
Sales & Use Tax Compliance Automation Solutions
Training • posted 06/17/11
The complexity of sales and use tax as well as the number of taxing jurisdictions has most AP managers, CFOs, controllers and other financial managers eyeing use of transaction tax Continue…
AP’s Overlooked Tax Risk: Payments to Employees and Payments for Employee Perks
Training • posted 06/16/11
Most AP operations are carrying a big, hidden tax risk on checks made payable to employees, and vendor payments that are for the benefit of certain employees. Paying employees for Continue…
Using AP and AR Automation to Build Working Capital while Strengthening Supplier Relationships
Training • posted 06/15/11
As a financial executive, head of AP or AR are you looking to: Reduce Accounts Payable and Accounts Receivable processing cost by 50-75%? Improve DSO by 5-10 days? Earn 36% Continue…
State Withholding on Non-Resident Employees: What Controllers and Payroll Managers Need to Know Now
Training • posted 06/15/11
In today’s mobile workplace, an increasing number of employees work outside of their employer’s office and/or outside of their resident state. Whenever your employee provides services in a state away from Continue…
Form 1099 Basics: What’s Reportable? And How Is 1099 Reporting Changing?
Training on Form 1099 • posted 06/15/11
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 Continue…
Form 1099-MISC Changes: New Rules Enacted, and More Changes Proposed - What’s Happening Now?
Training on Form 1099 • posted 06/15/11
What’s REALLY happening with the big changes in what you must report on Form 1099-MISC for 2011 and 2012? How will the changes already enacted, and changes proposed, affect your Continue…
How to Do an AP Process Review to Streamline Operations on DVD
Training on Automating AP Functions • posted 06/14/11
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 Continue…
1099 Reporting of Settlements, Damages and Garnishments: Basic Rules and New Law Changes
Training • posted 06/14/11
Whenever your organization agrees to pay a settlement or claim for damages or you process disbursement of a garnishment, you immediately open the door to some of the most complex Continue…
Form 1099 Basics: What’s Reportable? And How Is 1099 Reporting Changing?
Training on Form 1099 • posted 05/30/11
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 Continue…
Form 1099-MISC Changes: New Rules Enacted, and More Changes Proposed - What’s Happening Now?
Training on Form 1099 • posted 05/30/11
What’s REALLY happening with the big changes in what you must report on Form 1099-MISC for 2011 and 2012? How will the changes already enacted, and changes proposed, affect your Continue…
Form 1099 Update: What Is Reportable and What Big Changes Are Ahead for 2011 and 2012?
Training on Form 1099 • posted 05/30/11
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 Continue…
Preventing Fraud in AP: Risk Assessment, Detection and Internal Controls
Training on fraud • posted 05/30/11
Although the incidence of reported check fraud has dropped to 34% of companies in 2010 from 39% in 2007, according to the latest IOFM surveys, these figures indicate it remains a very Continue…
What AP Needs to Know About Payroll—and Vice Versa
Training on AP and Accounting Issues • posted 05/30/11
AP and payroll need to work hand-in-hand during the year. Employees are given payments for expenses or are provided benefits that may be impractical to process through payroll, so they Continue…
Form 1099 Vs. Form 1042-S: Don’t Risk Tax Liability by Letting Payments Slip Through the Cracks!
Training on Form 1099 • posted 05/30/11
Do you know how different the tax withholding rules are for payments to U.S. persons, versus payments to non-U.S. persons? Do you know how to check for exposure to the Continue…
Getting Your Master Vendor File Ready for the Coming Form 1099 and Other Tax Reporting Changes
Training on Master Vendor File • posted 05/30/11
Who is reportable? What forms are required? What are the consequences of falling to obtain vendor information? What’s the best approach to accomplish this huge task? Major changes in federal Continue…
T&E Best Practices
Training on T&E • posted 05/30/11
Today the average cost to process a T&E expense report has increased to $13.14 from $12.37 just a few years ago. To make matters worse, the average rate of errors Continue…
AP Regulatory Compliance: What You Don’t Know Can Hurt Your Department, Firm—and You!
Training on Accounts Payable - A/P • posted 05/30/11
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 Continue…
Process Improvements in AP: Key Steps to Enhance Your AP Operations
Training on Automating AP Functions • posted 05/30/11
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 Continue…
