Episode 167: 5 Steps to Handle Returned 1099s

In this episode, I am going to talk through a process to handle returned 1099’s.  If you don’t have a plan for dealing with returned 1099’s or if you want to confirm you are doing the 5 steps I am going to include then.....  

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Check out my website www.debrarrichardson.com if you need help cleaning your vendor master file or implementing authentication, internal controls, and best practices to it from fraud.  

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Links mentioned in the podcast:   

• 2 Year-End Tasks To Prepare for 1099s | Vendor Master File Tip of the Week
• Vendor Validation Reference List with Resources Links: www.debrarrichardson.com/vendor-validation-download 
• Toolkit:  Done for Your Vendor Setup Forms, Company Branded ACH Form, Vendor Communication Templates, and Desktop Procedures in the Toolkit. 
• Get Ready for 1099 and 1042 Tax Reporting Season by cleaning up your data:   5 Day Vendor Master File Clean-Up or 24 Hour Rapid Vendor Validations.
• YouTube Channel:  https://www.youtube.com/channel/UCqeoffeQu3pSXMV8fUIGNiw 
• Desktop Procedure Template:  https://www.debrarrichardson.com/desktop-procedures
• Prevent Fraudulent Payments.  Get Your Own Copy of the 3 Step Vendor Setup and Maintenance Process eGuide.
• More Podcasts/Blogs www.debrarrichardson.com
• More ideas?  Email me at debra@debrarrichardson.com 
• Music Credit:  www.purple-planet.com