Taxpayer Identification Number (TIN) Matching to Avoid Your IRS 1099 B-Notices and 972CG Penalty Abatement

Taxpayer Identification Number (TIN) Matching to Avoid Your IRS 1099 B-Notices and 972CG Penalty Abatement

Wednesday, September 1, 2021 (12:00 AM to 11:59 PM)
2.0 PDCs
Provider: Clatid
Course Name: Taxpayer Identification Number (TIN) Matching to Avoid Your IRS 1099 B-Notices and 972CG Penalty Abatement

Speaker: https://clatid.io/webinar/tin-matching-irs-b-notices-and-972cgs-penalties
Program Type: Videoconferences, webcasts, audiocasts, podcasts, eBooks, self-directed E-Learning
Registration URL: https://clatid.io/webinar/tin-matching-irs-b-notices-and-972cgs-penalties

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-What's TIN Matching, what's the point of the TIN Matching System? -How does the TIN Matching System work and who must request access to it? -How can you register to use the system, including the 2-step verification system and the appropriate account opening procedure? -What are the best practices for managing 1099 reporting requirements? -How can you comply with all B Notice provisions documented in IRS Publication 1281? -How to avoid filing errors? -Form W-9: What's its role and why is it important? -How do you deal with vendors who report incorrect information on their W-4’s and W-9's? -How do we leverage the Reasonable Cause Regulations? -B-Notices: when do you receive a letter from the IRS stating you've inaccurate names/TINS on my 1099’s? -What must you do when you receive B-Notices and what are the deadlines? -What if you receive a Notice of Proposed Penalty? -How do we negotiate a reduction or eliminate the penalty? -How does TIN Matching impact the battle to reduce proposed penalties? -How backup withholding occurs on accounts that do not comply with the TIN request?

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