Return-Path: Delivered-To: edward@transocean.com Received: from vps.transocean.com by vps.transocean.com with LMTP id oLuPFDeoplrOfwAAInt2oQ for ; Mon, 12 Mar 2018 09:17:59 -0700 Return-path: Envelope-to: edward@transocean.com Delivery-date: Mon, 12 Mar 2018 09:17:59 -0700 Received: from omp.news.grceducators.com ([129.145.68.217]:44474 helo=om-axonstech.rsys2.com) by vps.transocean.com with esmtps (TLSv1.2:ECDHE-RSA-AES256-GCM-SHA384:256) (Exim 4.89_1) (envelope-from ) id 1evQ8w-0000Gy-FN for edward@transocean.com; Mon, 12 Mar 2018 09:17:59 -0700 DKIM-Signature: v=1; a=rsa-sha256; c=relaxed/relaxed; s=grceducators; d=news.grceducators.com; h=MIME-Version:Content-Type:Content-Transfer-Encoding:Date:To:From:Reply-To: Subject:List-Unsubscribe:Message-ID; i=grceducators@news.grceducators.com; bh=P9kjufhLwH9XrAVw/5EKe07BJhZGU9dHUHsknnxWO0c=; b=vtyZGKZYmUy6dyRrk87Cbwva87dqNM0h4dvz+26qosQUX9DiYxJpgQV+9Iy19IpWMXQSz5gKdp+1 N4roBAabchtPzEvsfajoEKi+2w8PQglZYOUglHfrUylv1bRv188sdT93QtDRxgspqZeWXjJMUZYW bbeF+S6oEatjfDgxf2EEVWG1peD3iQRVsIOAPz1/V6XZnSMofTAc76RTuf250jpVYLwm6s5a67pg jeByv5BKmG7lqrBaiwsrNr2Ob2ValwvjFFI3SCXC5jB4c/f6TJmXrfNL4bpKJ1SljbJ2FPGRuglC yE2vrTLE44YKKSH0S6OWWMmnOnXOmX2pBqfKLA== Received: by om-axonstech.rsys2.com id hkqk2m2b610h for ; Mon, 12 Mar 2018 09:07:33 -0700 (envelope-from ) X-CSA-Complaints: whitelist-complaints@eco.de MIME-Version: 1.0 Content-Type: text/html; charset="ISO-8859-1" Content-Transfer-Encoding: quoted-printable Date: Mon, 12 Mar 2018 09:07:33 -0700 To: edward@transocean.com From: =?ISO-8859-1?B?V2ViaW5hciBVcGRhdGVz?= Reply-To: =?ISO-8859-1?B?V2ViaW5hciBVcGRhdGVz?= Subject: TIN Compliance, B-Notice and Backup Withholding Feedback-ID: 10775:114522:oraclersys List-Unsubscribe: , X-sgxh1: LKOHjKxljHgkhJLHgQJhu X-rext: 5.interact2.EvKt9d-hiN_yVeQuMsY3oVFxYZT_fagkmVwEYXDZEy7TJx83 X-cid: axonstech.115262 Message-ID: <0.1.A2.492.1D3BA1C3AB721FA.0@om-axonstech.rsys2.com> X-Spam-Status: No, score=-0.3 X-Spam-Score: -2 X-Spam-Bar: / X-Ham-Report: Spam detection software, running on the system "vps.transocean.com", has NOT identified this incoming email as spam. The original message has been attached to this so you can view it or label similar future email. If you have any questions, see root\@localhost for details. Content preview: TIN Compliance, B-Notice and Backup Withholding 740-870-0321 TIN Compliance, B-Notice and Backup Withholding [...] Content analysis details: (-0.3 points, 3.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 0.0 URIBL_BLOCKED ADMINISTRATOR NOTICE: The query to URIBL was blocked. See http://wiki.apache.org/spamassassin/DnsBlocklists#dnsbl-block for more information. [URIs: grceducators.com] -0.0 SPF_PASS SPF: sender matches SPF record -0.0 T_RP_MATCHES_RCVD Envelope sender domain matches handover relay domain 0.0 HTML_FONT_LOW_CONTRAST BODY: HTML font color similar or identical to background -1.9 BAYES_00 BODY: Bayes spam probability is 0 to 1% [score: 0.0011] 0.0 HTML_MESSAGE BODY: HTML included in message 0.7 MIME_HTML_ONLY BODY: Message only has text/html MIME parts 0.0 AC_DIV_BONANZA RAW: Too many divs in a row... spammy template 0.1 DKIM_SIGNED Message has a DKIM or DK signature, not necessarily valid -0.1 DKIM_VALID Message has at least one valid DKIM or DK signature -0.1 DKIM_VALID_AU Message has a valid DKIM or DK signature from author's domain 1.0 FROM_EXCESS_BASE64 From: base64 encoded unnecessarily X-Spam-Flag: NO <=21DOCTYPE html PUBLIC =22-//W3C//DTD XHTML 1=2E0 Transitional//EN=22 =22h= ttp://www=2Ew3=2Eorg/TR/xhtml1/DTD/xhtml1-transitional=2Edtd=22> TIN Compliance, B-Notice and Backup Withholding <=21--=5Bif gte mso 11=5D><=21=5Bendif= =5D--><=21--=5Bif =21mso=5D><=21--> <=21--<=21=5Bendif=5D--><=21--=5Bif gte mso 15=5D>96<=21=5Bendif=5D--><=21--=5Bif gte mso 9=5D>96<=21=5Bendif=5D-->
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740-870-0321
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TIN Compliance, B-Notice and Back= up Withholding
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THURSDAY, APRIL 3 2018 =7C 01:00 PM EST =7C 90 MIN= UTES
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Issuers of 1099= Forms can adopt best practices and procedures that streamline the year end<= /g> process and provide assurance that 1099s are correct, at least so far a= s vendor names and TINs are concerned=2E While certain errors in reporting = dollar amounts are considered =22inconsequential=22=80=9D under new de mini= mis error rules, errors in the payee name or TIN are never considered incon= sequential and can result in penalties=2E Best practices to avoid errors an= d penalties include TIN solicitation, TIN verification, timely and appropri= ate response to IRS notices including issuing and follow up on B-Notices to= payees, and procedures to implement and discontinue backup withholding as = required=2E
 
The webinar wil= l discuss the solicitation process including solicitation using and analyzi= ng Form W-9, annual solicitations, B-notices and solicitations in response = to IRS notices, and what to do when the vendor does not provide a TIN or pr= ovides an incorrect TIN=2E It will cover how to register to use the IRS TIN= verification service, how the system matches names and numbers and how thi= s can help in preparing submissions to prevent false positive or negative r= esponses from the system=2E It will cover how to submit TINs for verificati= on and what to do when the system indicates a mismatch between the name and= number of the vendor=2E
 
Procedures rela= ted to IRS notification of a name number mismatch or propose penalties for = incorrect information returns are also covered including procedures the pay= er must follow in issuing B-Notices to payees=2E
 
The session wil= l discuss establishment of procedures for proper administration of backup wit= hholding=2E
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REGISTER NOW
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Event Marketing =7C GRC Educators =7C 740-870-0321 =7C support=40grcedu= cators=2Ecom =7C www=2Egrceducators=2Ecom =7C 806 Clark Street, P=2EO Box 1= 71, Philo, OH-43771 USA
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© 2018 GRC Educators
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