The IRS is overhauling how organizations report non-employee compensation and other payments, and the impact on Accounts Payable will be profound. A different threshold will mean a change in 1099 form process, while the retirement of the long-standing FIRE system forces a move to new, less familiar platforms.

This isn’t just a compliance update, it’s a fundamental shift in how AP must manage vendor onboarding, payment categorization, and year-end reporting. In this expert-led panel, you’ll learn:

• How to prepare your vendor management and onboarding processes for increased reporting demands
• Where automation can protect your team from volume and accuracy challenges
• What steps AP leaders must take now to stay compliant and audit-ready

Don’t get caught off guard, arm your AP team with the strategies needed to navigate the first filing season under this new IRS landscape.