IOFM announces New Training Available for Processing IRS B-Notices in Compliance with IRS Requirements

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Tax compliance advisor Marianne Couch will host a 90-minute online training; course will cover the IRS "B Notice" (CP2100 and CP2100A), IRS Form 8822-B, TIN Solicitations, and key procedures to avoid penalties.

Institute of Finance and Management (IOFM)

IOFM is the parent company of The AP Network, The AR Network and The Controllers Network.

The topic is a timely one, as AP departments are now preparing for IRS B-Notice compliance and new requirements for IRS Form 8822-B have created new challenges and may make old procedures outdated and high-risk.

On March 25, The AP Network and the Institute of Finance and Management (IOFM) will offer the online training course IRS Compliance for CP2100 B-Notices and Required TIN Solicitations. Geared toward AP professionals and taught by one of the leading advisors on US tax compliance, the 90-minute webinar will cover critical IRS requirements and how to avoid penalties for non-compliance.

The topic is a timely one, as AP departments are now preparing for IRS B-Notice compliance and new requirements for IRS Form 8822-B have created new challenges and may make old procedures outdated and high-risk. The training will be taught by Marianne Couch, JD, one of the leading tax compliance advisors in the US, author of The Form 1099 Master Guide, and a former appointee to the IRS Information Reporting Program Advisory Committee (IRPAC).

The 90-minute training course will teach attendees how to follow critical compliance procedures, including: separating the payees you should not contact from those you must contact within the first 15 days (and sending them the correct letters); following TIN solicitation requirements for 1099-MISC reportable payments; impose backup withholding from payments when required by tax regulations; and making a Reasonable Cause reply to IRS proposed penalty notices.

Enrollment in this one-time course is now open at the rate of $195 ($145 for members of The AP Network). Once the live training is held, the recording will be available on-demand to all who have enrolled.

Additional compliance training is available from IOFM and The AP Network. Course offerings can be found in the on-demand webinar library of The AP Network.

About IOFM and The AP Network
The Institute of Finance & Management (IOFM) is the leading source and largest provider of tools, resources, research, training, certification programs, and events in the rapidly evolving field of financial operations. IOFM runs three membership networks: The Accounts Payable Network (TAPN), The Accounts Receivable Network (TARN), and The Controller’s Network (TCN). Membership helps professionals advance their careers and organizations improve their processes through access to proprietary information, best practices, and expert insights. IOFM is a business unit within Diversified Communications, a global organization operating on four continents and a major independent producer of events and media worldwide.

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