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
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: support@atozcompliance.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.
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