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Covered Topics
- Line by line review of the W-9
- How simple errors in account set up can cause you IRS reporting problems
- What happens when name and TIN do not match? B notices and fines
- How does the IRS set up name control files?
- What happens when your customer’s name changes
- What is difference in SSN, EIN and ITIN?
- What is a disregarded entity?
- How do trusts report? Revocable and Irrevocable?
- Husband and Wife on an LLC
- Why there are four different options for an LLC
- Can you use an SSN for an estate or nonprofit organization
- What are the exemption codes for corporations, public funds, IRAs?
- IRS reporting on the 1099 Int