This Event has Passed
Wednesday, October 09, 2019
3:00 PM - 4:30 PM
3:00 PM - 4:30 PM See all dates and Times
http://bit.ly/2ZR0JLE
OVERVIEW In order to more accurately match our information reporting to taxpayer’s tax returns they have introduced an “e-services” portal to help us ensure the names and tax identification numbers provided to us by our payees match their records. When used properly, this system can reduce the risk of warning letters (CP-2100s/B-Notices) and penalty notices (972-CGs) from the IRS.
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?
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
Do you know the answers to these questions?
• Starter Question: What is TIN Matching?
• What are the benefits of the IRS TIN Matching System?
• Who must request access to the TIN Match system?
• How do we register to use the system, including the 2-step verification system introduced 12/10/17?
• How does the TIN Matching system work?
LEARNING OBJECTIVES
Learn the best practices for eliminating 1099 error notices from the IRS. Discover the power of the IRS TIN Matching system. Discover the smoothest way to register to use the two step verification process introduced 12/10/17. 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.
WHO WILL 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
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/2O5y8LL
Email: [email protected]
Toll Free: +1-888-300-8494
Tel: +1-720-996-1616
Fax: +1-888-909-1882
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?
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
Do you know the answers to these questions?
• Starter Question: What is TIN Matching?
• What are the benefits of the IRS TIN Matching System?
• Who must request access to the TIN Match system?
• How do we register to use the system, including the 2-step verification system introduced 12/10/17?
• How does the TIN Matching system work?
LEARNING OBJECTIVES
Learn the best practices for eliminating 1099 error notices from the IRS. Discover the power of the IRS TIN Matching system. Discover the smoothest way to register to use the two step verification process introduced 12/10/17. 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.
WHO WILL 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
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/2O5y8LL
Email: [email protected]
Toll Free: +1-888-300-8494
Tel: +1-720-996-1616
Fax: +1-888-909-1882
