Staying compliant with the IRS's evolving information reporting requirements is essential to minimizing costly penalties, avoiding backup withholding missteps, and navigating complex filing rules. This timely and practical webinar will guide you through the latest updates for 2025 related to B-Notice processing, backup withholding, and IRS penalty abatement. As Form 1099 regulations continue to shift, accounting and tax professionals must ensure they are well-versed in properly handling CP2100 B-Notices, understanding the implications of Form 972-CG, and meeting Form 945 reporting obligations.

Led by corporate tax attorney and industry expert Steven D. Mercatante, Esq., this course breaks down the most challenging IRS correspondence and reporting scenarios that CPA's, Accounts Payable, Payroll, and Tax departments face. Through plain-English guidance and strategic insights, you’ll gain practical tools for managing TIN mismatches, executing accurate backup withholding procedures, and applying the reasonable cause standard for penalty abatement. Whether you’re new to information reporting or need a 2025 update, this session delivers actionable knowledge to improve compliance and reduce risk.

This webinar is your opportunity to stay ahead of compliance issues and gain confidence in handling some of the IRS’s most technical notices and penalties. You’ll walk away better equipped to safeguard your organization against costly errors and audits.

CPA's, Accounts Payable, Payroll, and Tax professionals who handle IRS Forms 1099, CP2100, and 972-CG or manage payee TIN compliance processes.