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CPE Course Information

General Information


Course Number: W015523
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
Knowledge Level: Basic
Sponsor: PSTAP - State
Date: 10/20/2023
Number of Days: 1
Location: Webinar
Address:

CPE Credits: 1 Credits Tax (Federal)
Host Chapter(s): State

Registration Information

Registration Begins:
Start Time: 12:30 p.m.
End Time: 1:30 p.m.

Pricing

PSTAP Member Rate: 35.00
Non-Member Rate: 65.00

Cancellation Policy

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.

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