IRS form 1099 Reporting/Compliance Requirements
Live Webcast | Jason Dinesen | From: Dec 23, 2022 - To: Dec 31, 2022
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CP-2100 letters come to your business from the IRS. These letters notify you that the social security number you put on the 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 Form W-9. We’ll cover more about B Notices in this program, and cover backup withholding.
Why Should You Attend:-
CP-2100 letters can be a hassle for any business that issues 1099s. This webinar will cover how to respond to CP-2100 letters and possibly avoid them in the first place. As time allows we will also delve into employee vs. contractor — is that “contractor” really an employee?
Who Should Attend:-