TIN MATCHING FOR ELIMINATING ERROR NOTICES FR 2016 - TIN Matching to Reduce Your B-Notices and Eliminate Proposed Penalties -By Compliance Global Inc

Website https://www.complianceglobal.us/product/700556/MilesHutchinson/tin-matching-to-reduce-your-b-notices | Edit Freely

Category Finance, Accounting,Banking

Deadline: September 29, 2016 | Date: September 29, 2016

Venue/Country: Online Training, U.S.A

Updated: 2016-08-30 20:45:21 (GMT+9)

Call For Papers - CFP

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 and 1st and 2nd B-Notice and the related differences in required vendor responses. Be sure you institute and stop Backup Withholding tax when required.

Join us for this content-rich webinar and you will gain the tools to make you the most effective information return manager your company has ever seen.

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 form? Find out the answers to these questions.

Areas Covered in this Webinar:

• 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?

Learning Objectives:

• 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?

Who Will Benefit:

• CFOs

• Controllers

• Compliance Managers

• Compliance Officers

• Accounting Managers

• Information Reporting Officers

• Tax Managers

• Bank Managers

• Internal Auditors

For more information, please visit : https://www.complianceglobal.us/product/700556/MilesHutchinson/tin-matching-to-reduce-your-b-notices-and-eliminate-proposed-penalties/1

Email: supportcomplianceglobal.us

Toll Free: +1-844-746-4244

Tel: +1-516-900-5515

Level:

Intermediate

Speaker Profile:

Experienced CGMA and businessman Miles Hutchinson will explain the best practices to help you ensure your W-9 information matches that of the IRS – before the 1099’s go out – even before making the first payment to a new vendor.

He will show you how to handle the remaining B-Notices that sneak through in the most efficient manner and help ensure your company never has to pay a penalty for failure to comply with these burdensome regulatory requirements.