Audio Conferences

  September 23, 2008 at 02:00PM ET

If you receive an IRS B-Notice and fail to respond in the manner and time frame required, you not only forfeit your right to have the penalty abated, you could face additional fines!

Why take the chance? Register today for this must-attend interactive audio conference for accounts payable and other corporate finance professionals.

Do you know what to do with the “B-Notice” list, also known as a CP2100/A, which the IRS sends out each year? Do you know that there’s a time clock ticking away and a deadline for processing the list?

Do you know that backup withholding will be required for payments to payees who fail to respond to your “B-Notice” letters? Do you know that you probably do not have to contact all payees on your list?

Attend this audio conference and learn the straightforward rules for processing the list, avoiding backup withholding, and using the IRS’s TIN matching program to avoid the lists altogether.

Register today and get all your toughest questions answered in just 90 minutes. AND, you can invite your entire department—for one low price!

DIAL IN & LEARN:

• How to identify the payees you need to contact (and which ones you don’t)
• How the IRS counts to three, to determine whether to send a first or second B Notice letter to your payees
• Where to find copies of the required IRS letters
• How to encourage your payees to respond and avoid backup withholding
• How to use your B-Notice process to argue for a waiver of any follow-up reporting penalties

FEATURED FACULTY

Marianne Couch, Esq. COKALA Tax Information Reporting Solutions, LLC

Marianne Couch, Esq., is an experienced advisor and author on U.S. federal and state tax information reporting compliance. She is a founding member of the COKALA Tax Group. She was formerly Executive Director of the National Association of Form 1099 Filers, Inc. and Director of Research for Balance Consulting, Inc. in Ann Arbor, MI. Prior to joining Balance Consulting, her professional experience was with a large regional law firm. Marianne formerly served as a member of the IRS Information Reporting Program Advisory Committee, and as Chair of the IRPAC Subcommittee on Small Business and Self-Employed (SBSE) tax issues. She is a frequent lecturer at nationwide professional conferences, and author of numerous articles on tax reporting law and procedure. She received her JD from the Michigan State University School of Law, cum laude, and is a member of the Michigan bar.