Make this 1099 season your easiest — and most hassle-free — ever with TAPN's 1099 training and review programs.
1099 reporting requirements are complex and can be confusing. Enjoy extraordinary savings on key-issue video and audio conference recordings to help ensure smooth and efficient 1099 reporting! These popular programs — covering virtually every aspect of 1099 preparation — are guaranteed to help you maximize accuracy and efficiency during the upcoming 1099 season.
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Get Up to Speed with 1099 Video and Audio Presentation CD Recordings
Click on the titles below for more information and to order.
With TAPN’s new, on-demand video presentations, essential Form 1099 training is just a click away!
- The Basics of Form 1099 Reporting
TAPN members – $69; Non-members – $99
Now you can teach your staff key skills guaranteed to maximize 1099 accuracy and efficiency — without ever leaving your desk! This 60-minute online seminar, presented by Denise Johnson of Balance Consulting, a recognized expert in Form 1099 reporting, can be viewed up to five times over a two week period.
Audio Presentations on CD from leading 1099 experts on everything having to do with payables information reporting requirements. Purchase individual topics or order the complete set.
- Form 1099: Who and What are Reportable?
TAPN members – $199; Non-members – $299
Getting confused about corrections and IRS-B notices? Worried about incurring IRS penalties for providing late or incorrect data? Ensure that you meet reporting requirements and find out how to avoid running afoul of 1099 reporting rules.
- No Room to Hide: Payments from AP You Must Report to IRS on Employee W-2s
TAPN members – $199; Non-members – $299
You probably process payments through Accounts Payable each year that are, in fact, employee fringe benefits. These payments must be included in wages and reported on Form W-2 ... but they often hide in Accounts Payable and can easily be overlooked. Learn how to protect your company from IRS auditors by identifying these reportable payments and communicating fringe benefit data to payroll with this information- packed recording.
- P-Cards and Form 1099: Strategies to Ensure Accurate Reporting
TAPN members – $199; Non-members – $299
There is no more difficult challenge facing you in Form 1099-MISC reporting than the one you face with P-cards and T&E cards. To the IRS, your responsibility for Form 1099 reporting is exactly the same whether your company pays by check, or by electronic transfer, or with a Purchasing Card. This CD will provide a plain-English explanation of what the IRS regulations require, what your company can do to minimize the risk of noncompliance and IRS penalties, and the status and meaning of the QPCA program.
- Form 1099 Toolkit – a library of the ten most popular 1099 CDs.
TAPN members – $799; Non-members – $1499
Members of The Accounts Payable Network receive discounts on all purchases.
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Form 1099 Checklist Tool Kit — The Form 1099 Checklist Tool Kit will help you with creating your customized checklist for processing 1099s. The template is pre-formatted with instructions to guide you through your set up of a checklist that will strengthen your compliance. The tool kit also comes with two B-Notice letter examples.
The templates are editable Microsoft Word and Excel files.
Pricing – $29.95 Order.
This tool, along with over 250 others, is FREE to Members of The Accounts Payable Network.
