AP & Payroll Working Together 2019

Topics

• Employee versus independent contractor and how to tell the difference
• The difference between the 1099 and the Form W-2 and which department should report what
• Death payments and what is reported by payroll and what AP should report
• Director Fee payments and how to handle them correctly
• How to best handle business expenses along with tax-ability concerns
• Legal Settlement Payments and how those should be paid and reported by payroll and AP
• What does each department need from each other to be successful
• The cost of non-compliance for tax withholding and tax reporting purposes
• Form W-9 what it is and who should be responsible for it
• Fringe benefits and the impact
• Common mistakes each department makes that can be costly to the company

Who should Attend

• Payroll Professionals
• Payroll Managers
• Controllers
• AP Managers
• Accountants