- Topics
- Webinars
- Products & Services
- Customer Help
- Resources
Most businesses that issue 1099s find it daunting to respond to CP-2100 letters. The IRS uses these letters to communicate with you whether you've missed a TIN in your information return, entered an incorrect one, or a combination of both. Join our speaker, Jason Dinesen, on Clatid to learn how you can respond to CP-2100 letters in 2022, and how to possibly avoid them in the first place.
What do the CP-2100 letters include? Do the notices inform the payers that they're responsible for backup withholding? What's the best way to avoid them, and if you've received one, how can you respond to it?
How to correct your backup withholding errors? When do the penalties apply? What's there to know about the IRS records and the combination of your name and Taxpayer Identification Number (TIN)?
What are B-Notices? When to send your first and second B-Notices? Are they your defense against penalties?
Join us this June to get answers to all these and many more questions.
As time allows, we will also delve into employee vs. contractor — is that “contractor” really an employee?
-What are CP-2100 Letters?
-How to respond to CP-2100 Letters?
-Sending out B-Notices
-How can you avoid CP-2100 letters?
-Another way out of CP-2100: do you really need to issue a 1099 at all?
-How can you deal with backup withholding?
-Taxpayer Identification Number (TIN) Matching
-What is Form W-9 and how is it used along with the notices?
-Bonus content: relating to contractor vs. employee
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.
-This Program, ID No. 599017, has been approved for 1.0 HR (General) recertification credit hours toward aPHR™, aPHRi™, PHR®, PHRca®, SPHR®, GPHR®, PHRi™, and SPHRi™ recertification through HR Certification Institute®? (HRCI®).
-This program is valid for 1.0 PDCs for the SHRM-CPSM or SHRM-SCPSM. For more information about certification or recertification, please portal.shrm.org.
-BFSI professionals
-Accounting & Taxation professionals
-Fraud Analytics professionals
-BSA/AML Compliance professionals
-Risk Management professionals
-Audit and inspection professionals
-Banks & Credit Unions
-Insurance professionals
-General management
Jason Dinesen is a taxation specialist and one of most experienced keynote speakers on Clatid. He currently has the record of conducting most successful taxation sessions with us. He is the President of Dinesen Tax & Accounting, P.C., a public accounting firm in Indianola, Iowa. He prepares over 200 tax returns every year and deals with a variety of situations ranging from individual taxes to business taxes. He has been presenting amazing training sessions since 2012.
Clatid is recognized by SHRM to offer Professional Development Credits (PDCs) for the SHRM-CPSM or SHRM-SCPSM. This program is valid for 1.0 PDCs for the SHRM-CPSM or SHRM-SCPSM. For more information about certification or recertification, please portal.shrm.org.
Clatid Webinar Certification - Clatid rewards you with Clatid Achievement Certification for unlocking and attending this webinar. It is to acknowledge your participation in this training session and to add more to your professional score.
Clatid Courses and Webinar or any Education published "Articles & Materials" strictly follows the standards and guidelines of the Professional Credit / CEU Providers and Well Researched before publishment.
Clatid doesn't support any Fake - News, Articles, or Compliance updates; Our Industry Experts are highly verified and recognized, and their Pre-publishment is verified via our experts and fact-checkers.
Sign up now on clatid.io. Visit clatid.io/webinar to discover a wide range of webinars from industry specialists. Tick on either ‘live webinar’ or ‘on-demand’, and simply click on ‘buy now’ to get enrolled.
You can refer Clatid to anyone in your social circle. Explore your industry with your colleagues by getting them signed up on clatid.io today!
Go for the topic of your keen interest on clatid.io. Tick on ‘live webinar’ and get enrolled! Easy registration, transparent transaction.
You can request for an on-demand webinar that records the live webinar for you. After the webinar ends, you will have full access to the webinar’s recording. You can also explore Clatid offline to order your webinar DVDs, flash drives and transcripts.
If you can’t attend the live webinar, simply go for the ‘on-demand webinar’ for the same price! Now, the live webinar recording will be saved in a cloud storage for you to access anytime from anywhere.
Clatid offers both hard and soft copies of the webinars. It contains all the highlights as well as comprehensive descriptions of the webinar, so you never miss out a single detail.
After attending the live webinar, your certificate will be emailed to you. You can download it and add more charm to your professional score.
At the end of each webinar, you have the opportunity to interact with your industry experts, where you will get answers to all your queries.
Can’t attend the live webinar? Clatid has got you covered! You can always switch to the on-demand webinar from your portal. You can also get your hands on the webinar’s DVD/flash drive and transcript. So order them now!
Clatid brings a variety of options for offline learning. Order your DVDs, flash drives or transcripts now to have a lifetime access to Clatid webinars. You can also go for on-demand recordings. Download and watch it anytime from anywhere in the world!
