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TIN Matching to Reduce Your B-Notices and Eliminate Proposed Penalties
This Webinar is over
Date | Sep 25, 2017 |
Time | 12:00 PM EDT |
Cost | $199.00 |
Online
|
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
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
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