Accounts Payable CD Library!

A Practitioner’s Perspective for Successful 1099 Reporting

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Ever sat at your desk wishing you could hear how someone just like you got their 1099s out the door in a flash—and without any IRS fines? Now you can! Nancy Hill, an experienced and successful practitioner has agreed to share her considerable expertise so you can duplicate her success. This session is full of practical, straightforward tips you can implement right after the session.

Please join us for an information-packed 60 minutes with Nancy Hill, a practitioner with extensive hands-on experience issuing 1099s. You’ll leave with:

A plan to streamline the 1099 processes;
A set of tips to make the practical side of Form 1099 reporting run smoother;
Ways to implement best practice recommendations;
Strategies to integrate special p-card considerations; and
Techniques to include P-card payments into your 1099 reporting.

The Q&A session is included in the CD.

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As an added value, attendees will receive:

1099 Reporting Flow Chart
1099 Reporting Payee Types defined
Goods /Merchandise vs. Services defined
Incorporation Status Field Codes defined (P-Card Related)
Revenue Procedures 2004.143 MCC Code reporting determination (P-Card Related)
Best Practice for TIN Matching
Sample Letter to IRS – B Notice Penalty Letter
Vendor Verification Document (No TIN – No Pay!)

This program assumes a basic understanding of 1099 reporting requirements. Although Nancy will provide an overview of the rules, the focus of the program will be strategies for streamlining the process.

The content shared during this audio call is not tax advice. Accounts Payable Now and Tomorrow and the audio call speaker assume no legal liability or responsibility for the accuracy of the information provided. Contact your tax department or other appropriate entity to ensure compliance with the regulations.

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About our Expert: Nancy Hill With over 20 years experience in Intermountain Healthcare’s accounts payable arena, Nancy moved to their supply chain organization three years ago to assist in initiating a p-card program for this nonprofit system of hospitals, surgical centers, doctors, and clinics.

During her tenure in accounts payable, Nancy was responsible for the 1099 reporting process of $1 billion in annual non-wage expenditures. She was instrumental in designing and implementing an internal 1099 reporting process which ensures reporting integrity, and streamlines the reporting determination.

Nancy is a frequent presenter at multiple industry conferences sharing her expertise on a variety of topics including “Best Practices in the AP Healthcare Environment” and “Streamlining 1099 Reporting Processes.”

Purchase the CD here.