TIN Management
DP Solutions can help with verifying tin and payee information using the TIN Management module within the 1099 Pro Corporate Suite software which can reduce the number of B-Notices or Penalty Notices from the IRS.
1099 Pro TIN Management is designed to help companies process and manage each step of the backup withholding requirements in order to establish reasonable cause for the abatement of penalties. This module pulls together all aspects of TIN compliance including CP2100s, CP2100As, 972CGs, and bulk TIN matching to produce a complete TIN management solution that will maximize penalty abatement.
The use of this module will allow the generation of detailed compliance reports that are invaluable during the IRS 972CG penalty abatement process.
Features of TIN Management include:
- W-9 Solicitation
- Manual entry of paper forms – CP2100A
- Import of IRS files –CP2100 and 972CG
- Generation of 1st B-Notice, 2nd B-Notice, C-Notice forms
- Printing and Mailing services offered by DP Solutions
- Detailed reports
- Bar code on W-9 forms allows you to scan returned and certified documents into 1099 Pro for centralized document retention.
- Manages processing dates and backup withholding rates
- Provides documented due diligence
TIN Matching
DP Solutions utilizes the IRS TIN Match service to assist you with matching 1099 payee information against IRS records in an effort to reduce the number of B-Notices and Penalty Notices.Schedule an Online Demonstration Today!
Email us for more information or call us toll free at 800-679-4377 x0