CAUSES OF IRS “B” NOTICES, HOW TO RESPOND, STEPS T 2017 - USE IRS e-Services for TIN Matching of 1099s to Avoid IRS “B” Notices - By AtoZ Compliance

Website https://www.atozcompliance.com/trainings-webinar/banking-financial-services/accounting-taxation/inst | Edit Freely

Category Finance;Business;Accountants;Banking

Deadline: March 07, 2017 | Date: March 07, 2017

Venue/Country: Online, U.S.A

Updated: 2017-01-24 18:49:45 (GMT+9)

Call For Papers - CFP

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

For more information, please visit : https://www.atozcompliance.com/trainings-webinar/banking-financial-services/accounting-taxation/instructions-for-form-1099-misc-irs-training/greta-p-hicks/300222

Email: supportatozcompliance.com

Toll Free: +1- 844-414-1400

Tel: +1-516-900-5509

Level:

Beginner

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.

Greta has been active in the Texas Society of CPAs for 40 years and has served on the IRS Relations Committee, on the Editorial Board of the TSCPAs and was the Tax Editor of Today's CPA. Her activities for the Houston Chapter of CPAs included Coordinator of Houston's IRS/Practitioner Study Group, Relations with Taxing Entities Committee, Teaching Taxes Committee, plus the Spring EXPO and Tax EXPO Committees.