Putting the AP in hAPpy
A weekly podcast providing fraud prevention and vendor setup training to protect the vendor master file. Immediate takeaways with actionable steps you can implement today into your vendor onboarding and maintenance process to reduce fraud and regulatory fines. Great tips for the Accounts Payable and Procurement teams to clean-up their vendor data, clean-up their vendor processes so that they can pay the right vendor.
Putting the AP in hAPpy
Episode 280: 6 Next Steps Now That the IRS Has Published Form W-9 Rev March 2024
Finally – the IRS has published the updated version of the Form W-9. Now what?
Keep Listening.
Check out my website www.debrarrichardson.com if you need help implementing authentication techniques, internal controls, and best practices to prevent fraudulent payments, regulatory fines or bad vendor data. Check out my new Vendor Process Training Center for 116+ hours of weekly live and on-demand training for the Vendor team.
Links mentioned in the podcast + other helpful resources:
- Training Session: IRS W-9 Examples By Tax Classification - What To Look For When Accepting From Your Vendor
- IRS: Instructions for the Requester of Form W-9 (Rev. March 2024)
- IRS: Form W-9 (Rev. March 2024)
- Vendor Process Training Center: https://training.debrarrichardson.com
- Debra R Richardson LLC: 20 Tips in 20 Minutes Webinars https://debrarrichardson.com/webinars
- Vendor Validation Reference List with Resources Links: www.debrarrichardson.com/vendor-validation-download (Get 25% Discount on the Global Vendor Registration Numbers)
- 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
- More ideas? Email me at debra@debrarrichardson.com
- Music Credit: www.purple-planet.com