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TIN Matching, B Notices and Backup Withholding

Wednesday, November 06, 2019

1:00 PM - 2:30 PM

1:00 PM - 2:30 PM See all dates and Times

http://bit.ly/2IlwAtl


OVERVIEW The webinar will discuss the solicitation process including solicitation using and analyzing Form W-9, annual solicitations, backup withholding B-notice 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 defense that allows you to avoid the penalty.
AREAS COVERED
• Reminders, backup withholding rate 2019 and what’s new
• IRS TIN matching system
• Penalties
• Establishing reasonable cause
• Solicitations
• TIN verification
• Notices
• Federal 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.
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
SPEAKER
Years of Experience: 21+ years
Areas of Expertise: Payroll, Tax, and FLSA Compliance
Patrick A. Haggerty is a tax practitioner, author, and educator. His work experience includes non-profit organization management, banking, manufacturing accounting, and tax practice. He began teaching accounting at the college level in 1988.
Use Promo Code FALL19 and get flat 30% discount on all purchases
To Register (or) for more details please click on this below link:
http://bit.ly/2OgqPRn
Email: [email protected]
Toll Free: +1-888-300-8494
Tel: +1-720-996-1616
Fax: +1-888-909-1882

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