What do you do if it’s getting down to the wire to be in compliance with the IRS deadlines for sending vendors their 1099-NEC or 1099-MISC or filing both with the IRS, and you know you are going to be late.

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Check out my website www.debrarrichardson.com if you need help implementing authentication techniques, internal controls, and best practices to reduce the potential for fraudulent payments, compliance fines or bad vendor data. Check out the Vendor Process Training Center for 173+ hours of weekly live and on-demand training for the Vendor team.

Links mentioned in the podcast + other helpful resources:

• IRS Extension Form: Form 8809, Application for Extension of Time to File Information Returns https://www.irs.gov/forms-pubs/about-form-8809
• IRS Extension Form: Form 15397 Application For Extension of Time to Furnish Recipient Statements https://www.irs.gov/forms-pubs/extension-of-time-to-furnish-statements-to-recipients
• IRS Page: Information Return Penalty Charthttps://www.irs.gov/payments/information-return-penalties
• Customized Vendor Validations Session: https://debrarrichardson.com/vendor-validation-session
• Free Download: Vendor Validation Reference List with Resource Links https://debrarrichardson.com/vendor-validation-download
• Vendor Process Training Center - https://training.debrarrichardson.com
• Customized Fraud Training: https://training.debrarrichardson.com/customized-fraud-training
• Free Live and On-Demand Webinars: https://training.debrarrichardson.com/webinars
• Vendor Master File Clean-Up: https://www.debrarrichardson.com/cleanup
• YouTube Channel: https://www.youtube.com/channel/UCqeoffeQu3pSXMV8fUIGNiw
• More Podcasts/Blogs/Webinars www.debrarrichardson.com
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