CPE Course Information
|Course Title:||Effectively Handling CP-2100 Letters - State Sponsored - 1 hour|
|Description:||CP-2100 letters come to your business from the IRS. These letters notify you that the social security number you put on 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. Why Should You Attend? CP-2100 letters can be a hassle for any business that issues 1099s. This webinar will cover how to respond to CP-2100 letters, and how to possibly avoid them in the first place. As time allows, we will also delve into employee vs. contractor - is that "contractor" really an employee? Areas Covered in this session - sending out B notices, dealing with backup withholding, avoiding CP-2100 letters altogether, TIN matching, Form W-9, another way out of CP-2100: do you really need to issue 1099 at all? And bonus content as time allows, relating to contractor vs. employee. Who Will Benefit: Bookkeepers, Accountants, Business owners, and Payroll Professionals.|
|Speaker:||Jason Dinesen, EA, LPA|
|Sponsor:||PSTAP - State|
|Number of Days:||1|
|CPE Credits:||1 Credits Tax (Federal)|
|Start Time:||12:30 p.m.|
|End Time:||1:30 p.m.|
|PSTAP Member Rate:||35.00|
|No show - No refund - no exceptions. No refunds will be issued after links to access webinar and course material have been sent. Please check spam/junk folders.|
|Directions to all CPE Locations|
Already have PSTAP account ? Click here to login.
Don't have PSTAP Account ? Click here to create one.