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IRS issues CP-2100 letters to help you correct backup withholding errors. The initial mails are to be sent in September-October 2022. If you have received yours, it's high time you gather enough information to respond to the notice without making additional errors.
The notice basically includes a list of Forms 1099 filed without a TIN, or where the name and TIN combination doesn’t meet IRS matching criteria. This notice will state that the filer may be responsible for backup withholding. You may receive it via CD, DVD or paper documentation depending on the number of errors.
What do the CP-2100 letters include? Do the notices inform the payers that they're responsible for backup withholding? What's the best way to avoid them, and if you've received one, how can you respond to it?
How to correct your backup withholding errors? When do the penalties apply? When are the first and second notices sent? What's there to know about the IRS records and the combination of your name and Taxpayer Identification Number (TIN)? What are B-Notices? When to send your first and second B-Notices? Are they your defense against penalties?
We have got answers to these and many more similar discussions awaiting for you. Join us on Pearleducation this September. Register today!
-What do the CP-2100 Letters sent in 2022 include?
-How to respond to CP-2100 Letters?
-Sending out B-Notices
-How to avoid CP-2100 letters in the first place?
-Another way out of CP-2100: do you really need to issue a 1099 at all?
-How can you deal with backup withholding?
-Taxpayer Identification Number (TIN) Matching
-What is Form W-9 and how is it used along with the notices?
-Bonus content: relating to contractor vs. employee
CP-2100 letters come to your business from the IRS. These letters notify you that the social security number you put on a 1099 doesn’t match what’s in the IRS’s system. For example, the social security number of a contractor. When your business receives such a letter, you must take action by sending a “B Notice” to the other party. This webinar will discuss how you can take steps to avoid CP-2100 letters to begin with, through the IRS’s "TIN Matching" program and proper usage of the Form W-9. We will cover more about B Notices in this program, and cover backup withholding.
-BFSI professionals
-Accounting & Taxation professionals
-Fraud Analytics professionals
-BSA/AML Compliance professionals
-Risk Management professionals
-Audit and inspection professionals
-Banks & Credit Unions
-Insurance professionals
-General management
Jason Dinesen is the President of Dinesen Tax & Accounting, P.C., a public accounting firm in Indianola, Iowa. Jason prepares over 200 tax returns every year and deals with a variety of situations ranging from individual taxes to business taxes. He has been presenting since 2012.
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