Accounts Payable
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1099-MISC & 1099-NEC Updates: Ensure Accurate Filing
January 18, 2024, 1:00 pmIn this 60-minute program we will clear up the confusion over when to use these forms, plus the latest updates. Participants will come away with a deeper understanding of both the 1099-MISC and the 1099-NEC – and when they apply.View Workshop -
Form 1099 Reporting Updates for Timely, Compliant Filing
January 11, 2024, 1:00 pmWith over a dozen different types of 1099s, keeping up with who should receive one, which form should be used, and when the forms are due can be challenging. Join us for this information-packed workshop to learn best practices for navigating the latest Form 1099 for 2022, and practical, actionable compliance guidance.View Workshop -
W-9 Processing Updates: Vendor Set Up & Tax Classifications
In this 75-minute, compliant-based event you’ll learn what’s changed in the latest revisions to Form W-9, how to identify when W-9s are valid, plus keys to preventing errors.View Workshop -
New Form 1099-K Reporting Requirements for 2023
In this 60-minute program, you'll learn how to comply with the new Form 1099-K thresholds and reporting requirements, plus guidelines to steer clear of penalties.View Workshop -
Handling CP2100 & CP2100A Notices: Ensure Compliance, Avoid Penalties
In this compliance-based, 90-minute program, you will learn why your company would receive a CP2100 or CP2100A notice, how to respond, and steps to prevent future errors that trigger a “proposed penalty notice.”View Workshop -
Excel Features No Accountant Can Live Without
In this dynamic, 60-minute program, Excel expert David Ringstrom, CPA demonstrates the best features in Excel that will make even the most experienced accountants more productive. Learn how to tame unwieldy worksheets, shortcuts that will save you time, and gain must-have tools to ensure accurate reports.View Workshop -
How To Secure Your Vendor Data to Avoid Internal & External Fraud
In this security-focused event, you will learn effective and proven ways to protect vendor-sensitive data to prevent both internal and external fraud. You’ll also be able to develop a checklist of the potential scope of vendor-sensitive data exposure in your organization and will be equipped to work with your Systems/IT team to mitigate exposure.View Workshop -
IRS & DOL Audits: Spot Red Flags Before the Agencies Do
Audits can result in significant penalties. This program will teach you how to conduct a thorough internal audit so you can spot non-compliance before a government agency spots it for you. Plus, you’ll learn exactly what to do if you are targeted for an audit – so you can make your experience less painful.View Workshop -
A/P Internal Control Best Practices
If cash flow is the blood that keeps your business alive, your A/P processes are the heart. This program will help you remove outdated processes that stunt business growth and replace them with an updated, streamlined approach that benefits every level of the organization.View Workshop -
Forms W-8BEN & W-8BEN-E Processing: Compliant Vendor Maintenance
In this 75-minute program, you’ll be equipped to recognize when you should or shouldn’t accept Forms W-8BEN and W-BEN-E from vendors, plus track the expiration dates. You’ll also be prepared to discuss complex reporting and withholding issues with your tax professional.View Workshop -
Excel for Financial Forecasting: Build Better Spreadsheets & Models
Our Excel expert, David H. Ringstrom, says "Either you work Excel, or it works you". In this jam-packed, 100-minute webinar you will discover everything you need to know about a variety of Excel features and worksheet functions to ultimately help you utilize Excel in a more effective manner.View Workshop -
Navigating Sales and Use Tax Compliance
Join our 60-minute program to learn how to develop a solid plan for sales and use tax compliance to avoid stressful audits and expensive fines in the long term.View Workshop
