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Course/Product Description
Title:

Current Issues in TIN Validation and B Notices

SKU:WC-1018055
Date / Time: Recorded
Format: Webinar
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Description:

The IRS has made backup withholding and the obtaining of TINs a focus of their reviews. Do you have completed W-9s forms? Do you perform backup withholding when it is required? Do you have exposure for penalties as well as underwithholding or no withholding?

This webinar will assist you in reviewing your process around gathering TINs from your vendors and to make sure you are aware of the rules of withholding when you don't have correct documentation. Understand how to deal with B Notices when they are received and ways you can mitigate your exposure to penalties.

AGENDA

  • Terminology
  • Information Returns and TINs
  • Form W-9
  • Electronic W-9 Process
  • Backup/ Withholding
  • Exempt Payees
  • E-Services
  • B Notice Process
  • Penalties
About The Presenter

Mary H. Angelbeck
  • Retired member of Ernst & Young’s National Employment Tax/Information Reporting Group
  • Enrolled agent with the IRS
  • More than 30 years of experience in the field of taxation, both as a state administrator and as a consultant
  • Practice included managing large payroll restructuring projects; payroll tax advisory services related to mergers and acquisitions; providing year-end federal, multistate, and local payroll tax advisory services; payroll related federal, state and local tax controversy and federal as well as state and local information reporting (1099 and 1042-S) issues
  • Speaker local chapter of the American Payroll Association, the New York University Annual Institute on State and Local Taxation, the Federation of Tax Administrators, the Tax Executives Institute, the Counsel on State Taxation. the Pennsylvania Institute of CPAs and The Lorman Group
  • Currently a member of the Pennsylvania Institute of CPAs, the American Bar Association, Employment Tax Section and the American Payroll Association


Cannot Attend The Live Presentation?

This presentation is also available in a recorded format, in CD version, as shown in the pricing options below.

About Webcasts / Audio Conferences / Podcasts:

Webcasts, audio conferences, and podcasts are presentations that you attend via the Internet, phone, or mobile device at a specified date and time for "live" versions, or at your convenience for "recorded" and "On-Demand" versions.

The live versions are interactive, meaning that participants can ask questions in real time, plus are a very cost-effective form of training because 1) you receive fast, convenient learning without any out-of-office time; 2) you can invite as many colleagues as you'd like to listen in on a single phone line; 3) you incur no travel expenses; and 4) you and your colleagues are back at work immediately after the session ends!

And though with recorded versions you do lose the ability to ask questions, you gain the ability to hear the presentation numerous times and to share it with others in your office.

Handout materials and the phone number for live presentations are made available to you prior to the event via email from the presenter and from the "MyAccount" link on the menu bar. Copies of the presentations are included with recorded versions.

About The Provider: Lorman Education Services has provided educational seminars and online training for professionals since 1987.

Since then, we've kept thousands of professionals in the United States and internationally current on the most pressing topics in a rapidly changing marketplace of ideas. Like you, we understand the need for concise, accurate information.

That understanding underlies each Lorman course, presenting the latest information on the laws and regulations critical to your organization's successful daily operations.

Moreover, each course receives our painstaking attention to be certain both the faculty and participants receive the individual attention necessary to achieve maximum benefit from the materials.
More Info: Contact Us For More Information
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