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Using the TIN Matching System to Avoid 1099 Penalties and B-Notices - 2020


OVERVIEW For many years, the IRS has placed the burden on businesses, non-profits and not-for-profits as well as all levels of government to report information about taxable payments they make to their vendors and customers.
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? By attending this IRS compliance training 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 forms contain accurate information that will agree with the IRS’s records.
AREAS COVERED
Do you know the answers to these questions?
• Starter Question: What is TIN Matching?
• What are the benefits of the 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?
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
To Register (or) for more details please click on this below link:
https://bit.ly/2WvKmAR
Email: [email protected]
Toll Free: +1-888-300-8494
Tel: +1-720-996-1616
Fax: +1-888-909-1882

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