B Notice – The IRS Just Sent Me A 2100 Notice. What Now?
If you’ve received a CP 2100 Notice from the IRS, don’t panic — but don’t ignore it either. The notice means the IRS found a name and taxpayer identification number (TIN) mismatch or a...
Tagged: Form W-9
B Notice – What to Do When You Receive an IRS CP2100 Notice
If you receive a CP2100 or CP2100A Notice from the IRS, it means some of the name and taxpayer identification number (TIN) combinations on your Forms 1099 don’t match IRS or Social Security Administration...
First B Notice Sample – Template, Timing & Filing Guide
Updated: October 30, 2025 What Is a First B Notice? When you file Form 1099s and the Internal Revenue Service (IRS) identifies a vendor’s or payee’s name and Taxpayer Identification Number (TIN) combination as...
Form W-9 Request for Taxpayer Identification Number and Certification
Form W–9 Instruction W–9 How Do I Know When To Use Form W-9? Use Form W-9 to request the taxpayer identification number (TIN) of a U.S. person (including a resident alien) and to request...
Request for Taxpayer Identification Number and Certification – IRS Form W-9
Use Form W-9 to request the taxpayer identification number (TIN) of a U.S. person (including a resident alien) and to request certain certifications and claims for exemption. (See Purpose of Form on Form W-9.)...