Effectively Handling CP 2100 Letter and B Notices 1.5 Credits
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Are you feeling anxious as you await the arrival of your CP2100 Report from the IRS?
The process of gathering and organizing the necessary documentation to demonstrate your compliance with W-9 submissions and 1099 corrections can be an overwhelming task. This is especially true given the constantly evolving rules and regulations, all while the specter of potential IRS fines looms overhead.
CP-2100 letters, sent by the IRS to your business, serve as notifications that there is a discrepancy between the social security number you reported on a 1099 form and the information held in the IRS database. This discrepancy usually pertains to a contractor's social security number. When your business receives such a letter, it triggers the need for immediate action in the form of a "B Notice" that must be sent to the affected party. Essentially, the CP-2100 is a communication from the IRS alerting you to discrepancies between the information on your Form 1099 and the IRS's records for the contractor's social security number.
Major Topics Covered:
Join this CE Tax Course, we 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.
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Jason Dinesen (EA, LPA) is a tax nerd, entrepreneur, tax expert and a well known presenter of continuing education courses. He has an impeccable acumen for tax subjects, by virtue of which, he is known to create very well researched course materials helping individuals and businesses with accounting, bookkeeping, tax preparation, and business advisory in various industries.
Known for his sharp tax interpretations, he is one of the quickest to bring the analysis of the latest tax updates and IRS guidance to the professional community. Jason has coached over 200,000 accounting, tax, and HR professionals on various topics of accounting, individual taxation, corporate taxation, professional ethics and much more.
He has presented over dozens of webinars on Form 1099 (MISC & R); marriage in the tax code; tax updates; the new Form W-4, payroll updates, filing status, tax credit and other issues relating to the modern-day household setting.
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He also teaches 2 classes at Simpson College, Individual Income Tax and Business Analytics.
Jason was born and raised in Iowa and has a degree in corporate communications from Simpson College in Indianola. He has a big family that includes his wife, two sons, 5 cats and 3 dogs. Jason holds season tickets to University of Iowa football, and enjoys using his chainsaw. Topmost item in his 2022 bucket list is to learn how to properly ‘nose & taste’ whisky.
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To maintain compliance, you must adhere to the guidelines set by NASBA and other regulatory bodies, which include attending the full duration of the webinar, participating in interactive elements, and completing any post-webinar evaluations or assessments.
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We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days – the fastest in the industry.
SP
This was one of the best webinars I've seen. The presenter did a fabulous job and provided very timely information for me to use at work. We have received several of the CP-2100A notices on our entities and were not quite certain how to handle them. Now we know! Thank you!
DJ
This instructor presents information in a clear and concise manner. He has good engagement skills and I learn a lot of useful information that I can apply directly to my job.
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