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Practical Guidance on IRS 1099 and 1042 Filings
Join accounts payable and vendor master expert Debra R. Richardson for a focused, two‑hour webinar designed to strengthen your organization’s year‑end compliance for IRS Forms 1099 and 1042/1042‑S. Learn how to connect vendor onboarding, data validation, and payment processing to ensure accurate tax reporting and avoid costly penalties.
 
What You’ll Learn:
  • Identify payments and payees reportable under Forms 1099‑NEC, 1099‑MISC, and 1042‑S.
  • Apply practical rules for collecting and validating W‑9 and W‑8 forms.
  • Build a reliable vendor master file process for tax reporting.
  • Understand timelines, e‑file readiness, and penalty prevention.
 
Key Learning Highlights
  • Clarify Reportable Payments – Understand when payments belong on 1099-NEC, 1099-MISC, or 1042-S, and how to identify exceptions early.
  • Collect and Validate Documentation – Learn the correct use of W-9 and W-8 forms, name/TIN matching, and the most common validation errors that trigger IRS notices.
  • Vendor Master Compliance Controls – Discover how to embed tax reporting checks directly into vendor onboarding, change management, and payment release workflows.
  • Prepare for E-Filing and Year-End Close – Create a clear, month-by-month timeline for data cleanup, e-file readiness, and coordination with tax filing providers.
  • Avoid Penalties and Reduce Rework – Gain practical tips to mitigate B-Notices, prevent duplicate filings, and maintain a clean audit trail.
 
Who Should Attend:
Accounts Payable, Vendor Maintenance, Compliance, Tax, and Internal Audit professionals.
 
Instructor Bio:
Debra R. Richardson is a nationally recognized AP and vendor master subject matter expert, host of the “Putting the AP in hAPpy” podcast, and trusted trainer for organizations seeking to reduce fraud and improve compliance through better vendor data management.

Practical Guidance on IRS 1099 and 1042 Filings

$140.00Price
Quantity

  • Offered every eight weeks on Fridays at 10:00 a.m. to 12:00 noon Central Time in four CPE-Credit event.

    We can schedule private events on your timetable for two or more attendees.

In the event you haven't seen an email from johnb@cseminars.com confirming your registration in your inbox, there's a chance it might have taken a little detour into your spam, junk, or quarantine folder. If you could take a moment to peek in there and kindly mark it as "not spam" or “not junk,” that would be fantastic. On the off chance that your firewall is being a bit overprotective and preventing the email from even reaching your spam folder, please don’t hesitate to give me a ring at 479-200-4373. I’m here to ensure everything’s set straight for you.

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Corporate Compliance Seminars is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

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In accordance with the standards of the National Registry of CPE Sponsors, CPE credits are granted based on a 50-minute hour.

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National Registry of CPE Sponsors ID #108983

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Complaints may also be forwarded to the company principals, David S. Marshall (708-205-2366; davem@cseminars.com) and/ or John Blackshire (479-200-4373; johnb@cseminars.com)

 

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At CCS, we are deeply dedicated to delivering NASBA-sponsored Continuing Professional Education (CPE) training events focusing on vital subjects such as risk management, audit & assurance, internal controls, internal audit, cybersecurity, and compliance. Our educational content is meticulously crafted to be accessible through live webinars and in-person CPE events, custom-tailored to meet the CPE requirements of certifications including CIA, CPA, CISA, CFE, and other professional certifications.

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We take immense pride in our pivotal role over the past twenty years of empowering participants to expand their audit expertise and develop a deep understanding of best-practice frameworks and standards established by eminent organizations such as IIA, AICPA, COSO Framework, PCAOB Auditing Standards, NAIC Model Laws, GAO Green Book, GAO Yellow Book, NIST, ISO, CMMC, ACFE, SEC, and IAASB.

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Our comprehensive CPE training events provide invaluable insights across a diverse spectrum of topics, encompassing internal auditing, external audits, planning and execution of audits using the PCAOB Auditing Standards, formulation and implementation of effective internal audits, risk identification and evaluation, adherence to accounting and auditing standards, proficient management of business endeavors and projects, ITGCs and application controls, vigilant oversight of vendor and third-party risks, robust cybersecurity initiatives, and the reporting of audit, risk management, and internal control training courses.

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Furthermore, we offer our professional attendees the opportunity to engage with our webinar CPE events virtually, featuring live instructors, or to participate in-person at select cities or a location of their choice.

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We consider our target audience to include chief audit executives, audit partners in CPA firms, chief compliance officers, audit managers, audit supervisors, external auditors, internal auditors, internal control professionals, quality control professionals, compliance professionals, board members, and other professionals who prioritize continuous improvement and organizational sustainability.

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Our CPE events are all based on the professional standards provided by the IIA, AICPA, PCAOB Auditing Standards, SEC, ISACA, ACFE, NAIC regulations, NIST, ISO, CMMC, COSO Framework, GAO Yellow Book, GAO Green Book, U.S. GAAP, IFRS, and IAASB.

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The CCS training staff has a broad range of experience in internal auditing, Big 4 auditing, software development and implementation, Big 4 consulting, governmental accounting and auditing, regulatory compliance and professional training.

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Our flexibility in delivering content allows us to cater to the diverse needs of our professional audit function, internal control professional and information technology participants, ensuring a truly enriching learning experience for all.

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Explore our CPE event offerings and sign up for your first CPE training event today!

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