Internal Revenue Service. Possibility of identifying tax cheats; Advice on the general issuance of the Form 1099; Impact of the September 11 terrorist attack on the development of the matching system.EBSCO_bspManaging Accounts Payable
The IRS TIN Matching program enables those that issue information returns to verify TINs with the IRS. Filling out W-9s Filling out the form isn't difficult since it only requires a few pieces of basic information. When the W-9 is for a business, enter the business name at the top of...
One of the most common codes is 9001, which, as you can see, just means you accessed WMR using a different SSN or TIN. Once the IRS analyzes to ensure no fraud has taken place, you will get your return like normal. If there is an issue, the IRS will typically send you a letter ...
The IRS recently issued final regulations and removed 1994 proposed and temporary regulations pertaining to a program for the matching of taxpayer names to their taxpayer identification numbers (TINs). The regulations permit ...
White Paper: Legal Authority to Expand the IRS TIN Matching ProgramS. Michael ChittendenMichael M. Lloyd
The IRS has been trying to get a TIN matching program off the ground for some time. By using a matching program at the time an independent contractor provides the TIN, the follow-up work required when a TIN is incorrect is eliminated. Proposed regulations relating to the backup withholding ...