Complying With Letter CP-2100 & Related B-Notices - $39
An online guide respond to an IRS Notification CP-2100 or CP-2100a.
Learn best practices to deal with IRS 1st B-Notice and 2nd B-Notice.
Receiving an unexpected letter from the IRS in the mail typically comes with a feeling of worry, concern. Confusion often sets in when it relates to a an unfamiliar topic such as backup withholding (Pub 1281) or Annual Solicitation (Pub 1586) and more.
This course answers the question: What do you do when the IRS sends you a 1099 Correction Notice?
This course answers your questions about IRS Notification CP-2100 or CP-2100a and IRS 1st B-Notice and 2nd B-Notice.
You get the answers you need, the step-by-step approaches you need to take and cautions about things you do not want to do when the Letter CP-2100 or B-Notices arrive.
Product Code: CP2100BNotice
Duration of Course Access: 12 Months (Access and review any or all sections of the course at any time for a period of 12 months.)
Click here to: Save 23% with our 1099-MISC and TIN Matching Bundle
The Complying With Letter CP-2100 & Related B-Notices Course
What you will learn:
- How to deal with with Problem 1099’s
- IRS Notification CP-2100 or CP-2100a
- Required actions within a limited time period
- Required steps to resolve
- What does not require you to respond to the IRS
- What records are must you are required to keep
- Using the Pub 1281 Flowcharts
- Incorrect TINs
- Missing TINs
- 1st B-Notice
- How to respond
- Required response timelines
- When is backup withholding required
- 2nd B-Notice
- Important tax notice action is required
- How to track the response
- What you need to do
- Individuals
- Non- individuals or Certain Sole Proprietors
- What to do if they do not respond
- Annual Solicitation (Pub 1586)
- Notice of Name/Number mismatches or missing TIN’s
- Backup Withholding for Missing and Incorrect Name/TIN(s)
- Document Your B-Notice Process
- A checklist of eleven steps you need to take
- Key reminders
- Form 945 Cautions - (no coding corrections allowed)
For more information Call 877-385-5515.
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