USE IRS e-Services for TIN Matching of 1099s to Avoid IRS “B” Notices

USE IRS e-Services for TIN Matching of 1099s to Avoid IRS “B” Notices

Date: March 7th Tuesday

Time: 01:00 PM EST | 10:00 AM PST

Duration: 90 Minutes

Product Code: 300222

Level: Beginner

Key Take Away:

This webinar will explain why using the IRS e-services Taxpayer Identification Number (TIN Compliance) matching program is one of the best way to avoid receiving “B” Notices from the IRS.

Overview:

We prepare IRS 1099 Forms, file 1099 online and send them into the IRS. Later in the year the IRS mails us a “B” Notice, Backup Withholding Notice, Form 2100 or 2100A.

Why Should You Attend:

Would you like to avoid receiving “B” Notices from the IRS? If yes, one of the best ways is to use the IRS e-services Taxpayer Identification Number matching program.

Areas Covered In This Webinar:

• What is IRS e-services
• What is TIN Matching
• When to use IRS TIN Matching
• Advantages of IRS e-services 
• How to apply to use IRS e-services
• Advantages of IRS TIN Matching
• Form 1099-misc compliance
• Instructions for form 1099 Misc 
• IRS compliance
• IRS Form W 9

Learning Objectives:

• Learn IRS 1099 Misc instructions & matching process
• Learn to avoid most common matching mistakes
• What are IRS “B” Notices
• What causes “B” notices
• What is a “B” Notice
• Responding to “B” Notices
• Steps to take after receiving a “B” Notice
• Steps to take to avoid “B” Notices
• What is a Backup Withholding Notice

Who Will Benefit:

• CPAs and Staff
• EAs & Staff
• Attorneys & Staff
• Accounting Department Staff
• Controllers & Staff
• Staff Responsible for preparing Forms 1099
• Accountants Payable Staff

Speakers Profile:

Greta P. Hicks
Greta P. Hicks is a former IRS Revenue Agent and Regional Training Coordinator. After a time as tax manager for Ernst & Young, Greta started her own business and for 34 years her CPA practice has been limited to representing persons who have IRS problems. 

She is the author of "IRS Examination and Appeals Procedures" as well as, pilot tester of on-line continuing education courses for Checkpoint Learning. Greta has authored a number of continuing education courses on IRS practice & procedures and articles are regularly published on professional as well as trade magazines. Ms Hicks has traveled the US and taught Tax Update Seminars as well as various Inside the IRS topics.

Others Details

Causes of IRS “B” notices, how to respond, steps to take after receiving one and how to avoid “B” Notices For more details and updates please visit webinar website