Episode 139: Debra R Richardson Talks With Shakari Tucker About the IRS CP2100/CP2100A Notification, Best Practices for the B-Notice Process and Tips to Avoid it Next Season

In today’s episode, I have a very special guest Shakari Tucker-Dial to talk about the IRS Notification process when your company files its annual 1099 filing with inaccurate vendor legal name and tax id combination.  Shakari has seen it all, both as an Accounts Payable practitioner and in her bookkeeping and consulting practice.  So, if you want to demystify the CP2100/CP2100A/B-Notice process……

Keep listening.

Check out my website www.debrarrichardson.com if you need help cleaning your vendor master file or implementing authentication techniques, internal controls, and best practices to prevent fraudulent payments. 

Subscribe today to be entered in the subscriber-only monthly drawing to win a free Putting the AP in hAPpy Coffee Mug.  

Links mentioned in the podcast:   

• Connect with Shakari Tucker-Dial:
  •  Website:  www.jirehbookco.com
  • Facebook:  www.facebook.com/jirehBKC
  • Instagram:  www.instagram.com/jirehbookco
• IRS
  •  e-Services to register for IRS TIN Match (Individual Lookup/Bulk TIN Match)
  • Publication 1281:  Backup Withholding For Missing and Incorrect TINS (1st and 2nd B-Notice Templates)
• Blog:  Best Practices for the B-Notice Process and Tips to Avoid it Next Season
•  Toolkit:  Done for Your Vendor Setup Forms, Company Branded ACH Form, Vendor Communication Templates and Desktop Procedures in the Toolkit. 
• Get ready for that AP Automation project with the  5 Day Vendor Master File Clean-Up.
• YouTube Channel:  https://www.youtube.com/channel/UCqeoffeQu3pSXMV8fUIGNiw 
• Vendor Validation Reference List with Resources Links: www.debrarrichardson.com/vendor-validation-download
• Desktop Procedure Template:  https://www.debrarrichardson.com/desktop-procedures
• Prevent Fraudulent Payments.  Get Your Own Copy of the 3 Step Vendor Setup and Maintenance Process eGuide.
• More Podcasts/Blogs www.debrarrichardson.com
• More ideas?  Email me at debra@debrarrichardson.com 

Music Credit:  www.purple-planet.com