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Validity : 18th Dec'24 to 28th Dec'24
TIN Matching to Reduce Your B-Notices and Eliminate Proposed Penalties
- 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-4s
- B-Notices: upon receipt of a letter from the IRS stating I have incorrect names/TINS on my 1099s, what must I do, and what about the deadlines?
- How to handle a Notice of Proposed Penalty
Overview of the webinar
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.
Who should attend?
- CFOs
- Controllers
- Compliance Managers
- Accounting Managers
- Accounts Payable Managers
Why should you attend?
How do you know your vendor's W-9s are correct? What are the consequences of filing incorrect name and ID numbers on their 1099's? In just 90 minutes, 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 1099s contain accurate information that will agree with the IRS's records. You will all but eliminate your B-Notices from the IRS!
Faculty - Mr.Miles Hutchinson
Miles Hutchinson has been an auditor with PriceWaterhouseCoopers and the Chief Financial Officer of a $1 billion real estate development company. Miles is a highly sought-after professional speaker and consultant who has presented over 1000 seminars and training sessions on a myriad of business and financial topics, such as financial analysis and modeling, accounting matters, strategic planning, and compliance with the Sarbanes-Oxley Act. His clients include Abbott Labs, Citicorp, the FBI, GE, Pfizer and the US Marine Corps.
Credits
HR (General) recertification credit hours toward aPHR™, PHR®, PHRca®, SPHR®, GPHR®, PHRi™ and SPHRi™ recertification through HR Certification Institute® (HRCI®). Please make note of the activity ID number on your recertification application form. For more information about certification or recertification, please visit the HR Certification Institute website at www.hrci.org
ComplianceIQ is recognized by SHRM to offer Professional Development Credits (PDCs) for the SHRM-CPSM or SHRM-SCPSM. This program is valid for [1.5] PDCs for the SHRM-CPSM or SHRM-SCPSM. For more information about certification or recertification, please visit www.shrmcertification.org.