1099 Best Practices: Prepare Now For A Smooth Year End


On-demand Webinar | Free

Don’t wait until the last minute to plan and validate that your vendor and payables data is complete and accurate for 1099 Reporting. Preparing now will pave the way for a smooth process, minimize penalties and manage state deadlines.

Join 1099 Reporting experts Clark Sells, Solution Principal – 1099, Sovos, Adam Evanoff, Implementation & Alliance Operations Manager, Sovos, and Judy Bicking, Sr Trainer, IOFM as they walk you through best practices to help you have a smooth and seamless process.

During this webinar, you will also learn how to:

  • Reconcile important data
  • Reply to B and P notices
  • File corrections
  • File extensions, if needed

Implement procedures that will keep your records compliant!

Judy BickingJudy_Bicking_16
Senior Trainer, IOFM

Judy Bicking is a consultant, public speaker and author who specializes in accounts payable, accounts receivable and related topics. A 27-year Johnson & Johnson Global Business Services veteran, she was first recognized as a leader in credit management and then as a pioneer and leader in procure-to-pay. After a successful career in leading and managing AR and AP, she was tapped to lead the team to develop J&J’s U.S. shared service center. She later served as AP’s global director on J&J’s European P2P project team. Under Bicking’s direction, the staff members at J&J were the first to earn the TAPN/IOFM AP Departmental Certification designation. Bicking authored and took the lead on much of the AP Network’s AP Pro Train online learning center content, and she participated as a co-founder and subject matter expert for the TAPN/IOFM AP Certification program.

clarksellsClark Sells
Solution Principal – 1099, Sovos

Clark has been with Sovos for 9 years, and recently moved into the role of Solution Principal for our 10-series solutions. In his previous roles at Sovos, Clark has experienced implementing, building, and maintaining tax software for filers of 10 series forms. Prior to Sovos, he worked in various treasury analyst roles within Bank of America and Ameriprise Financial.

Outside of his role at Sovos, Clark is a liaison to various state and federal governments specializing in emerging compliance items. He also serves on the IRS's Internal Revenue Program Advisory Committee which exists to provide guidance on new and existing information reporting process and procedures.

AdamEvanoffAdam Evanoff
Implementation & Alliance Operations Manager, Sovos

Adam Evanoff has worked for Sovos Compliance for four years within Operations. He started as a Managed Services Representative, assisting clients through their tax information reporting deadlines. Following his first tax season he was promoted a Supervisor role within that team. After a year as a Supervisor, he then joined the Sovos Support team working with large partnerships to help facilitate the execution around ACA reporting requirements. Currently, Adam leads a team of talented Consultants and Project Managers, who work together to both manage existing clients and implement new clients on board with Sovos’ Tax Information Reporting Solutions.  Adam received his bachelor of science with an emphasis in Business Administration and Economics from the University of Wisconsin – Steven Point.

Continuing Education Credits available:

AP CertificationPP-OC_seal_APP_outline.FNL

Receive 1 CEU toward renewing APM, APS, APPM or APPS certification from the Institute of Finance and Management! The Accounts Payable Certification and Procure-to-Pay Certification Programs are designed to establish standards for the profession and recognize Accounts Payable and Procure-to-Pay professionals who, by possessing related work experience and passing a comprehensive exam, have met stringent requirements for mastering the Accounts Payable and Procure-to-Pay bodies of knowledge.

This webinar is provided free of charge and underwritten by a sponsor. Following the webinar, you may be contacted by the sponsor with information about their products and services.

Continuing Education Credits available:

Receive 1 CEU towards IOFM programs:

AR-certFinal-AOCReceive 1 CEU towards maintaining any AR and O2C related program through IOFM! These programs are designed to establish standards for the profession and recognize accounts payable and procure-to-pay professionals who, by possessing related work experience and passing a comprehensive exam, have met stringent requirements for mastering the financial operations body of knowledge.

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