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2020 - TIN Matching and B Notices - How to Minimize the Paperwork from Complaints on IRS Information Returns

Date2020-05-14

Deadline2020-05-04

Venue, USA - United States USA - United States

KeywordsTIN matching; 1099 reporting requirements; B- notices

Websitehttps://www.complianceonline.com/tin-mat...

Topics/Call fo Papers

Starter Question: What is TIN Matching?
What are the benefits of the TIN Matching System?
Who must request access to the TIN Match system?
How do we register to use the system, including the 2-step verification system introduced 12/10/17?
How does the TIN Match system work?
What are the best practices for managing 1099 reporting requirements?
How do I deal with vendors who report incorrect information on their W-4’s?
B-Notices: when I receive a letter from the IRS stating I have incorrect names/TINS on my 1099’s, what must I do and what about the deadlines?
What if I receive a Notice of Proposed Penalty?
How do we negotiate a reduction or eliminate the penalty?
How do we leverage the Reasonable Cause Regulations?
How does TIN Matching impact the fight to reduce proposed penalties?

Last modified: 2020-04-28 19:13:57