Webinar on TIN Matching System: Key to Reducing Warning Letters and Penalties

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. Our upcoming webinar discusses the power of the IRS TIN Matching system and how this system can reduce the risk of warning letters and penalty notices.

The webinar covers the following key areas:

• What are the benefits of the IRS TIN Matching System?
• What are the best practices for managing 1099 reporting requirements?
• How to deal with vendors who report incorrect information on their W-4’s?

LEARNING OBJECTIVES

Learn the best practices for eliminating 1099 error notices from the IRS. Discover the power of the IRS TIN Matching system. Discover the smoothest way to register to use the two step verification process introduced 12/10/17. 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-Notices and the related differences in required vendor responses. Be sure you institute and stop Backup Withholding when required. You will gain the tools to make you the most effective information return manager your company has ever seen.

WHO WILL BENEFIT

CFOs

Controllers

Compliance Managers

Accounting Managers

Accounts Payable Managers

Any institution that makes reports on forms 1099-INT, 1099-B, 199-DIV, 1099-PATR, & 1099-MISC

Speaker Profile: Miles Hutchinson is a CGMA (Chartered Global Management Accountant) and experienced businessman, having 35+ years of professional experience. He has been an auditor with PriceWaterhouseCoopers and the Chief Financial Officer of a $1 billion real estate development company.