IRS form 1099 Reporting/Compliance Requirements

Live Webcast | Jason Dinesen | From: Dec 23, 2022 - To: Dec 31, 2022

Training Options & Pricing

Error Conference Exists In Wish-list.

Congrats Conference Added In Wish-list.

Recording     $179
DVD     $189
Recording + DVD     $339
Transcript (Pdf)     $179
Recording & Transcript (Pdf)     $329
DVD & Transcript (Pdf)     $339

* Click Here to download our Order Form


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.

Areas Covered:-

  • What are CP-2100 Letters
  • Sending out B Notices
  • Dealing with backup withholding
  • Avoiding CP-2100 Letters altogether
  • TIN Matching
  • Form W-9
  • Another way out of CP-2100: do you really need to issue 1099 at all?
  • Bonus content as time allows, relating to contractor vs. employee

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:- 

  • Accountants
  • Bookkeepers
  • Office managers
  • Human resources professionals
  • Compliance professionals