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Best Practices In Accounts Payable Tax Compliance With KPMG

Presented by

Laurie Hatten-Boyd, Principal, KPMG; Inbal Sarig, Director, Product Marketing, Tipalti

About this talk

The IRS is ramping up audits, and global supplier payments are in the spotlight. If your tax compliance processes aren’t airtight, you could be facing penalties. Join Laurie Hatten-Boyd, Principal at KPMG LLP, for a practical look at US tax rules that impact how you pay global suppliers and what you need to do to stay compliant. In this webinar, you'll learn: - How new IRS regulations affect payments to global suppliers - Common mistakes in W-8 and W-9 form collection and how to avoid them How to determine which payees require tax withholding by treaty - Best practices for year-end 1099 and 1042-S reporting - Steps to protect your organization from legal and financial risk If you're managing supplier payments across borders, this session is essential to get the clarity you need.
Tipalti

Tipalti

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Scalable Payables for Today's Innovative Companies
Tipalti is the only global payables automation solution to streamline all phases of the AP and payment management workflow in one holistic cloud platform. Tipalti makes it painless for accounts payable departments to manage their entire supplier payments operation. The solution addresses everything from supplier onboarding and vetting, to tax and regulatory compliance, invoice processing, payments to suppliers anywhere in the world in a wide range of payment methods and currencies, supplier payment status communications, to closing the loop with payment reconciliation and reporting.
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