TIN Matching to Reduce Your B-Notices and Eliminate Proposed Penalties

Key Take Away Join us for this content-rich session and you will gain the tools to make you the most effective information return manager your company has ever seen. Overview Attend this IRS compliance training and – • Learn the best practices for eliminating 1099 error notices from the IRS. • Discover the power of the TIN Matching system. • Understand the difference between and 1st and 2nd B-Notice and the related differences in required vendor responses. Why Should You Attend How do you know your vendor’s W-9’s are correct? What are the consequences of filing incorrect name and ID numbers on their 1099’s? In just 90 minutes, you can begin to develop a solid plan to move your company toward near absolute regulatory compliance, efficiency improvements, standardized processes, & adequate documentation to ensure your 1099’s contain accurate information that will agree with the IRS’s records. You will all but eliminate your B-Notices from the IRS! Areas Covered In... Read more

Key Take Away Join us for this content-rich session and you will gain the tools to make you the most effective information return manager your company has ever seen. Overview Attend this IRS compliance training and – • Learn the best practices for eliminating 1099 error notices from the IRS. • Discover the power of the TIN Matching system. • Understand the difference between and 1st and 2nd B-Notice and the related differences in required vendor responses. Why Should You Attend How do you know your vendor’s W-9’s are correct? What are the consequences of filing incorrect name and ID numbers on their 1099’s? In just 90 minutes, you can begin to develop a solid plan to move your company toward near absolute regulatory compliance, efficiency improvements, standardized processes, & adequate documentation to ensure your 1099’s contain accurate information that will agree with the IRS’s records. You will all but eliminate your B-Notices from the IRS! Areas Covered In This Webinar Do you know the answers to these questions? • Starter question: What is TIN Matching? • Who must request access to the TIN Matching system? • How do we register to use the system? • Once registered, how does the TIN Match system work? • What are the best practices for managing 1099 reporting requirements? • How do we address vendors/payees who report incorrect information on their W-4’s? • B-Notices: when I receive a letter from the IRS stating I have incorrect names/TINS on my 1099s, what actions must I take and how soon? • What if I receive a Notice of Proposed Penalty? • What are the Reasonable Cause provisions and how do I apply them to a penalty notice? Learning Objectives • Learn how to handle the CP-2100 notices from Uncle Sam and avoid the fines & penalties for failure to timely comply with the B-Notice requirements. • Be sure you institute and stop Backup Withholding when required. Who Will Benefit • CFOs • Controllers • Compliance Managers • Compliance Officers • Accounting Managers • Information Reporting Officers • Tax Managers • Bank Managers • Internal Auditors For more detail please click on this below link: http://bit.ly/2ugCSSj Email: referrals@atozcompliance.com Toll Free: +1- 844-414-1400 Tel: +1-516-900-5509 Fax: +1-516-300-1584