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TIN Compliance, B Notices and Backup Withholding : Avoid Fines and Stay Com

26468 E Walker Dr, Aurora, Colorado 80016-6104
26468 E Walker Dr, Aurora, Colorado 80016-6104 Aurora, CO 80016  
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Start:   Tuesday, December 11, 2018  3:00 PM
End:   Tuesday, December 11, 2018  4:30 PM

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Event Features: Business-Related

Neighborhood: Avenue of the Arts


       



https://bit.ly/2FnCScT


OVERVIEW Issuers of 1099 Forms can adopt best practices and procedures that streamline the year end process and provide assurance that 1099s are correct, at least so far as vendor names and TINs are concerned. While certain errors in reporting dollar amounts are considered “inconsequential” under new de minimis error rules, errors in the payee name or TIN are never considered inconsequential and can result in penalties.The webinar will discuss the solicitation process including solicitation using and analyzing Form W-9, annual solicitations, B-notices and solicitations in response to IRS notices, and what to do when the vendor does not provide a TIN or provides an incorrect TIN.
WHY SHOULD YOU ATTEND
This webinar discusses how to establish procedures and best practices, including name/TIN verification, that avoid situations that can lead to penalties or, when such situations occur, establish the reasonable cause defence that allows you to avoid the penalty.
AREAS COVERED
• Reminders and what’s new
• IRS matching process
• Penalties
• Establishing reasonable cause
• Solicitations
• TIN verification
• Notices
• Backup withholding
LEARNING OBJECTIVES
• Know how to register individuals to use the IRS TIN verification system and set up a company account.
• Know how to submit names and TINS for verification.
• Know the steps to properly follow up on a mismatch indicated by the TIN verification system.
• Understand the importance of TIN solicitation using Form W-9 and follow up solicitations where necessary in establishing due diligence and reasonable cause for purposes of penalty avoidance.
• Know how and when to issue B-notices to vendors and what to do when the payee responds or fails to respond.
WHO WILL BENEFIT
• CFOs and controllers
• Accounts payable and accounting managers
• Accounts payable processing professionals
• Employers and Business owners
• Purchasing managers and professionals
• Public accountants, CPAs and Enrolled Agents

For more detail please click on this below link:
https://bit.ly/2B77ATn


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