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Course Details

Current Issues in TIN Validation and B Notices

Webinar: ID# 1015553
Recorded CD
Qty:
About This Course:
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. At the end of the webinar, you will 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 for 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 and the Pennsylvania Institute of CPAs
  • Currently a member of the Pennsylvania Institute of CPAs, the American Bar Association, Employment Tax Section and an active member of the American Payroll Association
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Current Issues in TIN Validation and B Notices
Available on CD format
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