Putting the AP in hAPpy

Episode 257: FAQ: Where Do I Enter the Data on the IRS Form W-9 in My Accounting System?


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This is another podcast episode answering a frequently asked question.  This episode I will talk about best practices for entering in the vendor information from the IRS Form W-9. 

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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 149+ hours of weekly live and on-demand training for the Vendor team.  

Subscribe today to be entered in the subscriber-only monthly drawing to win a free Putting the AP in hAPpy Coffee Mug.   

Links mentioned in the podcast + other helpful resources:    

  • Vendor Process Training Center:  https://training.debrarrichardson.com
  • IRS Form W-9 Training Session:  IRS W-9 Examples By Tax Classification - What To Look For When Accepting From Your Vendor
  • Debra R Richardson LLC:  20 Tips in 20 Minutes 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 Channelhttps://www.youtube.com/channel/UCqeoffeQu3pSXMV8fUIGNiw 
  • More Podcasts/Blogs/Webinars www.debrarrichardson.com
  • More ideas?  Email me at [email protected] 
  • Music Credit:  www.purple-planet.com
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Putting the AP in hAPpyBy Debra R Richardson

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