TIN Matching and B Notices - How to Minimize the Paperwork from Complaints on IRS Information Returns 2019

Topics

• Who must request access to the TIN Match system?
• Starter question: what is TIN Matching?
• How does the TIN Match system work?
• How do we register to use the system?
• How do I deal with vendors who report incorrect information on their W-4’s?
• What are the best practices for managing 1099 reporting requirements?
• What if I receive a Notice of Proposed Penalty?
• 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?

Who should Attend

• Tax Managers
• Financial Officers
• Internal Auditors
• Accounts Payable Managers
• Staff with roles and responsibilities in purchasing, vendor management, tax compliance management, and IT systems design
• Information Technology design staff