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CP 2100 Letters - Responding and How to Avoid Them

Recorded Webinar | Jason Dinesen | From: Sep 08, 2023 - To: Dec 31, 2023
Description

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’ll cover more about B Notices in this program, and cover backup withholding.

Learning Objectives:-

  • 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?

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 how to 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 Will Benefit:-

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

Choose Your Options

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Recording   +   $229
DVD   +   $249
Recording + DVD   +   $389
Transcript (Pdf)   +   $229
Recording & Transcript (Pdf)   +   $379
DVD & Transcript (Pdf)   +   $389




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Find more webinars by expert Jason Dinesen.