TIN Matching to Reduce Your B-Notices and Eliminate Proposed Penalties

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• TIN Matching to Reduce Your B-Notices and
  Eliminate Proposed Penalties

www.onlinecompliancepanel.com 510-857-5896
customersupport_at_onlinecompliancepanel.com
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• Instructor Profile
• Miles Hutchinson is a CGMA
  (Chartered Global Management Accountant) and
  experienced businessman. He has been an auditor
  with Price Water house Coopers and the Chief
  Financial Officer of a 1 billion real estate
  development company.
• Miles is a professional speaker and
  consultant who has presented over 2,000 seminars
  and training sessions on a myriad of business and
  financial topics, like financial analysis and
  modeling, accounting, strategic planning, and
  compliance with the Sarbanes-Oxley Act.He has
  over 35 years of practical experience in
  strategic planning, analysis and reporting.

www.onlinecompliancepanel.com 510-857-5896
customersupport_at_onlinecompliancepanel.com
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• Description
• One of the key components of the
  supplier validation process is Taxpayer
  Identification Matching (TIN) Matching. TIN
  Matching is free service provided by the IRS
  through their e-services offering. As noted as a
  best practice, it is important to match the TIN
  provided on the suppliers W-9 with the TIN on
  file with the IRS when you set up the supplier in
  your master file.
• In this webinar instructor will discuss
  How to know vendor's W-9's are correct? What are
  the consequences of filing incorrect name and ID
  numbers on their 1099's? and more in detail 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.

www.onlinecompliancepanel.com 510-857-5896
customersupport_at_onlinecompliancepanel.com
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• 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! 

www.onlinecompliancepanel.com 510-857-5896
customersupport_at_onlinecompliancepanel.com
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• Objectives of the Presentation
• The objectives of the presentation
  are to find answers to the following questions-
• What is TIN Matching?
• How do we register to use the system?
• How does the TIN Match system work?
• What are the best practices for managing 1099
• reporting requirements?
• How do I deal with vendors who report
• incorrect information on their W-4's?
• B-Notices When I receive a letter from the IRS
• stating I have incorrect names/TINS on my 1099's,
  
• what must I do and what about the deadlines?
• What if I receive a Notice of Proposed Penalty?

www.onlinecompliancepanel.com 510-857-5896
customersupport_at_onlinecompliancepanel.com
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• Who can Benefit
• CFOs
• Controllers
• Compliance Managers
• Accounting Managers
• Accounts Payable Managers
• Any institution that makes reports on forms
  1099-INT, 1099-B, 199-DIV, 1099-PATR, 1099-MISC

www.onlinecompliancepanel.com 510-857-5896
customersupport_at_onlinecompliancepanel.com
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• Live Session - How it works
• Username and Password will be sent to you 24
  hours prior to the webinar
• Presentation handouts in pdf format will be
  mailed to you
• Login to the session using the username and
  password provided to you
• Get answer to your queries through interactive
  QA sessions via chat
• Get certification of attendance.
• Recorded Session
• How it works
• A link will be provided to you upon purchase of
  the recorded session
• Please click on the link to access the session
• Presentation handouts in pdf format will be
  mailed to you
• Get certification of attendance.

www.onlinecompliancepanel.com 510-857-5896
customersupport_at_onlinecompliancepanel.com
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• Get Connected With Us

www.onlinecompliancepanel.com
www.onlinecompliancepanel.com 510-857-5896
customersupport_at_onlinecompliancepanel.com