Live Webinar TIN Matching to Reduce Your B-Notices and Eliminate Proposed Penalties Date: Tuesday, July 8, 2014 Instructor: Miles Hutchinson
Time: 10:00 AM PDT | 01:00 PM EDT
Duration: 90 Minutes
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Location: Online
Overview: Learn the best practices for eliminating 1099 error notices from the IRS. Discover the power of the TIN Matching system. 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. Understand the difference between and 1st and 2nd B-Notice and the related differences in required vendor responses. Be sure you institute and stop Backup Withholding when required. Join us for a content-rich 90-minutes and you will gain the tools to make you the most effective information return manager your company has ever seen.
Areas covered in the session: Starter Question: What is TIN Matching? Applying for access to the TIN Match system - the required information will surprise you How to use the TIN Match system - Interactive and Bulk upload sessions and protocols How to register to use the system How the TIN Match system works Best practices for managing 1099 reporting requirements How to deal with vendors who report incorrect information on their W-4's B-Notices: upon receipt of a letter from the IRS stating I have incorrect names/TINS on my 1099's, what must I do and what about the deadlines? How to handle a Notice of Proposed Penalty
Who Will Benefit: CFOs Controllers Compliance Managers Accounting Managers Accounts Payable Managers
About Speaker Miles Hutchinson President, Sales Tax Advisors, Inc. Miles Hutchinson is a CPA and experienced businessman. He has been an auditor with PriceWaterhouseCoopers and the Chief Financial Officer of a $1 billion real estate
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