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From An Accounts Payable Perspective: A Step-by-Step Approach to Distribute 1099/1042's and File On Time

  • Live Date:  Thursday, January 5, 2023
  • Time:  12:00 pm - 1:00 pm ET 
  • On-Demand Access:  Available Now
  • Trainer: Debra R Richardson, MBA, APPM, APM, CPRS

session description

Where Accounts Payable Teams are responsible for distributing forms and the tax filing for reportable income on the IRS 1099-MISC and 1099-NEC and 1042-S forms. Each year the IRS announces changes to the 1099 and 1042 reporting requirements which affect due diligence and other processes within the Accounts Payable function. Learn a step-by-step process to determine what vendors are reportable and on what form through to printing and distributing forms and the IRS tax filing by each deadline. This workshop will be from the Accounts Payable Practitioner perspective to prepare for Tax Year 2022.

Can't attend live? Watch the latest On-Demand recording! 
  • Download:  PDF of the Presentation

training session content


Debra R Richardson, MBA, APPM, APM, CPRS

As a previous AP Sr. Manager over Global Vendor Setup & Maintenance, Debra found it difficult to find vendor process training to avoid fraud, fines, and bad vendor data. She now creates that content.

With over 20 years at Fortune 500 companies including Verizon, General Motors, and Aramark, she can provide you and your team with training on authentication techniques, internal controls, and best practices in the vendor setup and maintenance process.