If you are getting ready for tax reporting for Tax Year 2025 and need the important things to know or do regarding the 1099-NEC, the 1099-MISC and the 1042-S – this podcast episode is for you! Starting with two that you don’t have to worry about (yet) then three that you do.
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 the 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:
- IRS Draft Forms: https://www.irs.gov/draft-tax-forms
- IRS Published Forms: https://www.irs.gov/forms-instructions-and-publications
- IRS Publication 5903: IRIS App for TCC Tutorial and IRIS Application for TCC
- IRS Publication 5911: IR App for TCC Tutorial and IR Application for TCC
- 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
- More ideas? Email me at debra@debrarrichardson.com
- Music Credit: www.purple-planet.com