IMPROVE YOUR TIN COMPLIANCE
IMPROVE YOUR TIN COMPLIANCE
B-Notice Tracking
ONESOURCE Tax Information Reporting software keeps B-Notices for the current year plus the previous three tax years in the B-Notice database to comply with the "two in three years" rule set by the IRS.
B-Notices can be entered manually,air jordan, or B-Notice information can be imported into the system using the CP2100/B-Notice tape received from the IRS. If payees' account numbers are provided to the IRS when filed (this is now a required field when filing electronically),Jordan Pas Cher, your B-Notice tape will also contain this information. ONESOURCE Tax Information Reporting creates a separate B-Notice record for each unique combination of: TIN,doudoune moncler pas cher, Name line 1,Moncler Pas Cher, Tax Year and Payer.
By entering the date when the B-Notice file is received,jordan pas cher, ONESOURCE Tax Information Reporting will calculate 30 business days in the future and print this date as the return deadline date on the B-Notice letters and W-9 forms. You can batch print first or second B-Notices. For the first B-Notice payees,moncler, the system will generate the First B-Notice letters and the Substitute Form W-9. For the second B-Notice payees, the system will generate second B-Notice letters.
The B-Notice tracking process within the software includes comparing the IRS-provided TIN information with what the system currently contains in the payee record to ensure a B-Notice is appropriate.
TIN Solicitation
As a function of the B-Notice processing,doudoune moncler pas cher, ONESOURCE Tax Information Reporting will send and track W-9 solicitations. You can also generate W-9 forms directly without using the B-Notice tracking system for non-B-Notice annual solicitations.
Multiple options for easy distribution:
WITHHOLDINGMANAGEMENT
The Withholding Management module of ONESOURCE Tax Information Reporting enables you to track the tax liability deposit due dates for various federal and state jurisdictions by providing your liability and deposit records, and then reconciling the information.
After reconciling,Air Jordan, ONESOURCE Tax Information Reporting will provide the information you need to meet deposit and filing responsibilities.
Our software and services support three types of tax withholding:
Our solution helps you determine remittances, and retain transaction, deposit remittance,moncler doudoune, and adjustment details. ONESOURCE Tax Information Reporting ensures that your organization is fully compliant to avoid penalties with regards to over and under reporting and the failure to pay.











