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Travel & Expense
Managing T&E isn’t a side task for AP departments. IOFM is here to help those in your function responsible for establishing and communicating T&E policies and procedures, auditing and enforcing compliance with those rules, and performing spend analysis – whether operating manually or enabled by T&E automation.
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What to Do to Avoid T&E Red Flags
When approving T&E, you are the last line of defense against fraud and abuse. Learn the six signs that should draw extra scrutiny. And, more importantly, what do about if you suspect trouble.
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Q.
We understand the IRS instructions for B-Notice mailings say: Your outside mailing envelope must be clearly marked "IMPORTANT TAX INFORMATION… Read More
Q. We’re currently using SOVOS for our 1099 reporting, but I’ve noticed that the TIN matching process can take a few business days. Do you know… Read More
Q. Would a hotel payment we made for lodging (the hotel is a partnership) be reported on a 1099-MISC as a rental or 1099-NEC as a… Read More
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