Vendor self-service reduces errors that occur in manual data transfer, but sometimes TIN matching errors still happen. When the corporation or an individual’s name and their TIN is not verifiable with the TIN matching database, the IRS has a specific procedure for obtaining the correct TIN: c...
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 ...
This includes the legal name and taxpayer identification number (TIN) of the sole proprietor or authorized individual, details about the business type, and the reason for applying for an EIN. Let's break down the key elements of the SS-4 form: Legal Name and ...
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
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 ...