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B-Notice and Backup-Withholding Desk
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Payees
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Dates
Every CP2100 name answered the way Publication 1281 says, on time
IRS listings
Each CP2100 or CP2100A, its dates, and every payee on it.
Cases
First or second B notice, withholding on and off - each payee's next step.
Dates
Every deadline coming up, counted in business days, and the year's Form 945 total.
These Records
Where they are kept, and how to take them with you. Keep them three years.
Payees
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EIN
ITIN
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IRS listings
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A new listing
CP2100A
CP2100
dated
received
tax year
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A payee on a listing
name and TIN do not match
TIN missing
TIN obviously incorrect
our records agree with what was filed
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Cases
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Dates
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These Records
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