CP2100 Letters: What to Do When They Arrive | Product

September means one thing for accounts payable and tax teams: CP2100 letters are hitting mailboxes. If you've received one before, you know the clock starts ticking the moment it arrives. If this is your first time, you're about to learn fast.

This webinar walks you through exactly what to do when a CP2100 letter shows up, from the moment you open the envelope to the final steps of compliance. We've rebuilt this session from the ground up with the latest guidance from the IRS, including a critical new wrinkle: the IRS now allows verification of EINs via online lookup, but can that verification be used to satisfy second B Notice requirements? We'll walk through the guidance and share why we don't think it can, and what that means for your process.

Whether you're a CP2100 veteran looking for an update or you're bracing for your first one, this session gives you the roadmap to respond correctly, on time, and with confidence.

Agenda:

• What is a CP2100 letter, in general?
• Why do we file 1099s? And how does the IRS use 1099s?
• CP2100 letters — initial actions
• B Notices
• Backup withholding