IOFM Members rely on “Ask the Expert” whenever they’re stumped. IOFM's tax experts are standing by, ready to answer your 1099 compliance questions. And a panel of more than 100 AP practice leaders are also on call for your next best practice question.

TIN matching and CP2011A notices

January 5, 2024
January 5, 2024

Share

Q. 1. For TIN/name mismatch notices (CP2100A), is the list on that notice what the IRS has on file that would have been already reported by the individual on their previous income taxes? Is it just showing us what WE filed? 2. If I use the TIN match service through tax1099.com, are those results what the IRS has on file that would have been reported by the individual on their previous income taxes? 3. If the issue was a name entry error on our end, which has been confirmed from their originally…

  Become A Member

Join IOFM today as a Professional, Business, or Enterprise Member — or upgrade your Starter Membership — to get access to this content and thousands of other Articles, Webinars, Expert Answers, Resource Downloads, and more!

Join Today


Naturally, this forum doesn’t allow the kind of full information exchange necessary for the Institute of Finance & Management (IOFM) to provide legal advice and the Expert is not a tax attorney in any event. Please understand that the nature of our responses are limited by these constraints as well as the site’s Terms of Use. If you have further questions or suggestions about how we can improve IOFM, please let us know. 
Ask The Expert is a member resource of IOFM and all advice provided is subject to site’s Terms of Use.

Subscribe to our Monthly Insider

You may unsubscribe from our mailing list at any time. Diversified Communications | 121 Free Street, Portland, ME 04101 | +1 207-842-5500