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

Website http://www.onlinecompliancepanel.com/webinar/B-NOTICES-501111/DEC-2015-ES-OURGLOCAL | Edit Freely

Category TIN Matching, B-Notices, 1099 error notices, best practices, CP-2100 notices, W-9, regulatory compliance, B-Notices from the IRS, TIN Match System, 1099 reporting requirements, W-4

Deadline: December 03, 2015 | Date: December 04, 2015

Venue/Country: online Webinar, U.S.A

Updated: 2015-11-24 18:21:45 (GMT+9)

Call For Papers - CFP

Instructor: Miles Hutchinson

Product ID: 501111

Description

Learn the best practices for eliminating 1099 error notices from the IRS. Discover the power of the TIN Matching system. 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. Understand the difference between 1st and 2nd B-Notice and the related differences in required vendor responses. Be sure you institute and stop Backup Withholding when required. Join us for a content-rich 90-min webinar and you will gain the tools to make you the most effective information return manager your company has ever seen.

Objectives of the Presentation

Starter Question: What is TIN Matching?

Who must request access to the TIN Match system?

How do we register to use the system?

How does the TIN Match system work?

What are the best practices for managing 1099 reporting requirements?

How do I deal with vendors 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 1099's, what must I do and what about the deadlines?

What if I receive a Notice of Proposed Penalty?

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!

Who can Benefit

CFOs

Controllers

Compliance Managers

Accounting Managers

Accounts Payable Managers

Any institution that makes reports on forms 1099-INT, 1099-B, 199-DIV, 1099-PATR, & 1099-MISC

For Registration -

http://www.onlinecompliancepanel.com/webinar/B-NOTICES-501111/DEC-2015-ES-OURGLOCAL

Note : Use coupon code 1371 and get 10% off on Registration