The Accounts Payable and Procure-to-Pay Network (APP2P) presents a webinar Tuesday, October 17, 2017 from 2:00pm – 3:00pm Eastern Time featuring Sovos experts.
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.
Please join experts Clark Sells, Solution Principal – 1099, Sovos; Adam Evanoff, Implementation & Alliance Operations Manager, Sovos; and Judy Bicking, Sr Trainer, Diversified Communications; 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
Replying to B and P notices
File extensions, if needed
Implement procedures that will keep your records compliant
Register on the APP2P site for this webinar!