TIN Matching and B Notices - How to Minimize the Paperwork from Complaints on IRS Information Returns 2019 is a webinar that covers topics such as:
- Who must request access to the TIN Match system?
- Starter question: what is TIN Matching?
- How does the TIN Match system work?
- How do we register to use the system?
- How do I deal with vendors who report incorrect information on their W-4’s?
- What are the best practices for managing 1099 reporting requirements?
- What if I receive a Notice of Proposed Penalty?
- B-Notices: when I receive a letter from the IRS stating I have incorrect names/TINS on my 1099’s, what must I do and what about the deadlines?
TIN Matching and B Notices - How to Minimize the Paperwork from Complaints on IRS Information Returns 2019 is intended for:
- Tax Managers
- Financial Officers
- Internal Auditors
- Accounts Payable Managers
- Staff with roles and responsibilities in purchasing, vendor management, tax compliance management, and IT systems design
- Information Technology design staff