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TIN Matching, B-Notices & Penalty Notices

GRC Advisory Online

Friday, September 20, 2019 from 9:00 AM to 10:30 AM (PDT)

TIN Matching, B-Notices & Penalty Notices

Ticket Information

Ticket Type Sales End Price Fee Quantity
One Dial-in One Attendee   more info 23h 19m $179.00 $0.00
Group-Max. 5 Attendees   more info 2d 11h 19m $249.00 $0.00
Group-Max. 10 Attendees (1 Location)   more info 23h 19m $299.00 $0.00
Recorded Version   more info 1d 15h 14m $199.00 $0.00
Recorded - USB Flash Drive/Pendrive   more info 1d 15h 14m $299.00 $0.00

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Event Details

Course Description:

Learn the best practices for eliminating 1099 error notices from the IRS. Discover the power of the TIN Matching system. Learn how to handle the CP-2100 notices from Uncle Sam and avoid the fines & penalties for failure to timely comply with the B-Notice requirements. Understand the difference between and 1st and 2nd B-Notice and the related differences in required vendor responses. Be sure you institute and stop Backup Withholding when required. Join us for a content-rich 90-minutes and you will gain the tools to make you the most effective information return manager your company has ever seen. 


Why Should You Attend?                      

How do you know your vendor’s W-9’s are correct? What are the consequences of filing incorrect name and ID numbers on their 1099’s? In just 90 minutes, you can begin to develop a solid plan to move your company toward near absolute regulatory compliance, efficiency improvements, standardized processes, & adequate documentation to ensure your 1099’s contain accurate information that will agree with the IRS’s records. You will all but eliminate your B-Notices from the IRS!


Use Code - "GET10" and get a 10% discount


Areas Covered in the Webinar:

  • Starter Question: What is TIN Matching?
  • Applying for access to the TIN Match system – the required information will surprise you
  • How to use the TIN Match system – Interactive and Bulk upload sessions and protocols
  • How to register to use the system
  • How the TIN Match system works
  • Best practices for managing 1099 reporting requirements
  • How to deal with vendors who report incorrect information on their W-4’s
  • B-Notices: upon receipt of a letter from the IRS stating I have incorrect names/TINS on my 1099’s, what must I do and what about the deadlines?
  • How to handle a Notice of Proposed Penalty 


Who Will Benefit:

  • CFOs
  • Controllers
  • Compliance Managers
  • Accounting Managers
  • Accounts Payable Managers


Instructor Profile:

Miles Hutchinson is a CGMA and experienced businessman. He has been an auditor with PriceWaterhouseCoopers and the chief financial officer of a $1 billion real estate development company. Mr. Hutchinson is a professional speaker and consultant who has presented over 2,000 seminars and training sessions on myriad business and financial topics, like financial analysis and modeling, accounting, strategic planning, and compliance with the Sarbanes-Oxley Act. He is recognized as an expert in payroll, and sales and use tax as well as financial modeling and analysis, business strategy and communications.

He is the author of several useful accounting and tax tools. His clients include Abbott Labs, Bank of America, Boston Scientific, Citicorp, Corning, the FBI, the FDA, the Federal Reserve, GE, Pfizer, Siemens, US Marine Corps, and the US Army.


Register Now!

Use Code - "GET10" and get a 10% discount!


Topic Background:

For many years, the IRS has placed the burden on businesses, non-profits and not-for-profits as well as all levels of government to report information about taxable payments they make to their vendors and customers. In order to more accurately match our information reporting to taxpayer’s tax returns they have introduced an “e-services” portal to help us ensure the names and tax identification numbers provided to us by our payees match their records. When used properly, this system can reduce the risk of warning letters (CP-2100s/B-Notices) and penalty notices (972-CGs) from the IRS.


Refund Policy:

Attendees may cancel up to two working days prior to the course start date and the refund will be processed within two working days. GRCAdvisoryOnline will process/provide refund if the Live Webinar has been cancelled.

Refunds will not be given to participants who do not show up for the webinar. On-Demand Recordings can be requested in exchange.
Webinar may be cancelled due to lack of enrolment or unavoidable factors. Attendees will be notified 24 hours in advance if a cancellation occurs. Substitutions can happen any time.
If you have any concern about the content of the webinar and not satisfied please contact us at below email or by call mentioning your feedback for resolution of the matter. Please leave your name and number for a call back.
We respect feedback/opinions of our customers which enables us to improve our products and services.

To contact us please email or call +1-877-462-6021 (Toll Free).

Have questions about TIN Matching, B-Notices & Penalty Notices? Contact GRC Advisory Online

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Friday, September 20, 2019 from 9:00 AM to 10:30 AM (PDT)

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