| Attend upcoming webinar and earn continuing education credits. | TIN Matching to Reduce Your B-Notices and Eliminate Proposed Penalties | | | | | | | | September | | | | 20 | | 1 pm - 2:30 pm ET | | | Presenter: Miles Hutchinson, president of Sales Tax Advisors, Inc. | | | Credits: CPE, HRCI, SHRM, AIPB, IRS EA (Credit Details) | | | Can't attend live? By registering, you will be able to view the course live, view a recording at any time after the live presentation, or both. | | | Viewing Options: View on your computer, tablet, or smartphone | | | | | | | | | | | | 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? For many years, the IRS has placed the burden on businesses, non-profits and not-for-profits to report information about taxable payments they make to their vendors and customers. In order to more accurately match our information reporting to taxpayer's tax returns, the IRS has 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.
In 90 minutes, this webinar will help you to develop efficient, standardized processes that ensure regulatory compliance, and adequate documentation that will comply with the IRS's records. Learn the best practices for eliminating 1099 error notices from the IRS and discover the power of the TIN Matching system. Learn best practices on how to handle the CP-2100 notices from Uncle Sam and all but eliminate your B-Notices from the IRS. In this webinar, you will learn: - The TIN Match system: What it is, how it works, how to register, and who must request access
- How to manage and comply with 1099 reporting requirements
- Best practices for dealing with vendors who report incorrect information on their W-4's
- How to handle B-Notices, including how to correct names/TINS on your 1099's, and how to comply with IRS deadlines
- Best practices for dealing with a Notice of Proposed Penalty
| | | | | | | | | | Miles Hutchinson, CGMA, is the president of Sales Tax Advisors, Inc. Mr. Hutchinson was previously an auditor at PWC and the Chief Financial Officer of a billion dollar real estate development company. Mr. Hutchinson has presented over 2,500 seminars and training sessions on topics such as financial analysis and modeling, accounting, strategic planning, and SOX compliance. He is a graduate of University of Missouri – Kansas City. | | | | | | | | | | | ● Earn continuing education credit for no additional fee
● Access courses on your computer, tablet, or smartphone
● More than 75 live webinars each month
● More than 1,300 on-demand courses | | | | | | |
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