Mastering IRS Penalty Abatement And B-Notice Compliance For 2025

  • 01:00 PM ET | 12:00 PM CT | 10:00 AM PT | Duration: 120 Minutes | Live
  • Credit: IRS Credits: 2.0 | NASBA Credits: 2.0| Product Code: WEB00368
Contact Person Daniel J. Pilla
LIMITED SEAT
Qty
Add to Cart
Express Checkout
Refer To Friend

Webinar Instruction will be emailed on your registered email address 3 days prior to webinar | Web Download / e-Transcript will be shared in 7 working days from the date of webinar

With the IRS continuing to update Form 1099 rules and enforcement practices, compliance has never been more critical for CPAs, Accounts Payable, Payroll, and Tax professionals. Missteps in reporting can lead to costly penalties, interest charges, and significant time spent correcting errors.

We’ll review how to properly handle IRS CP2100 B-Notices, including the distinctions between first and second B-Notices, and explore strategies for minimizing exposure to backup withholding issues. You’ll also gain step-by-step insight into penalty notice processing and abatement, including how to establish reasonable cause to achieve successful outcomes.

Whether you’re new to information reporting or seeking an essential 2025 update, this program delivers the tools you need to navigate 1099 reporting challenges, improve compliance processes, and safeguard your organization against unnecessary penalties.

Participants will understand: 

  • Identify and properly process IRS B-Notices (CP2100).
  • Distinguish between a First and Second B-Notice and their respective requirements.
  • Apply best practices for backup withholding compliance.
  • Understand escrow and reporting obligations related to Forms 1099-MISC, 1099-NEC, and 945.
  • Develop effective strategies to manage IRS penalty notices.
  • Evaluate the key steps in pursuing penalty abatement.
  • Demonstrate how to establish reasonable cause to support penalty relief.
  • Improve departmental processes to reduce the risk of future reporting errors.

Session Highlights:

  • IRS CP2100 B-Notice breakdown: why they are issued and how to respond
  • First vs. Second B-Notice rules and compliance steps
  • Backup withholding dos and don’ts, including scheduling and documentation tips
  • Common errors with Forms 1099-MISC, 1099-NEC, and 945
  • Best practices for penalty notice response and management
  • Step-by-step process for achieving IRS penalty abatement
  • Establishing reasonable cause for penalty relief
  • Practical tools to minimize 1099 reporting mistakes going forward

Credits and Other information:

  • Recommended CPE credit – 2.0
  • Recommended field of study – Taxes
  • Session Prerequisites and preparation: None
  • Session learning level: Basic
  • Location: Virtual/Online
  • Delivery method: Group Internet Based
  • NASBA Sponsor: 146439
  • IRS Course ID: PJGWS-T-00107-25-O
  • Attendance Requirement:  Yes
  • Session Duration: 2 Hours
  • Case Studies and Live Q&A session with speaker
  • PowerPoint presentation for reference

Who Will Benefit:

  • CPA
  • Enrolled Agents (EAs)
  • Tax Professionals
  • Attorneys
  • Other Tax Preparers
  • Finance professionals
  • Financial planners
Coder Archives is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.
 
Speaker Profile:
Daniel J. Pilla is a tax litigation consultant, premier proponent and advocate of taxpayer rights. For over three decades, Dan has been tremendously successful in his negotiations with the IRS. Regarded as one of the country’s premiere experts in IRS procedures, Dan provides people across the country with sound solutions to their tax-related problems. He has helped countless thousands of citizens solve personal and business tax problems they thought might never be solved. Furthermore, Dan’s proven techniques can effectively prevent IRS problems before they begin.
 
Dan is the author of over fourteen books, dozens of research reports and hundreds of articles. Dan’s work is regularly featured on radio and television as well as in major newspapers, leading magazines and trade publications nation-wide. His books have been recommended by prominent magazines and financial publications such as the Wall Street Journal, Money, Family Circle, Investor’s Business Daily. The Wall Street Journal ranked Dan's book, “The IRS Problem Solver”, as the number one tax book in America. Dan has written or contributed to major articles for Reader’s Digest, National Review, Reason, USA Today Magazine and others.
IRS Credits
NASBA Credits
1. Are your providing Online Continuing Education Credits?

We are approved to provide CPE/CE credits to Tax Professionals

  • IRS
  • NASBA
2. When are the continuing education credits reported to the IRS, HRCI, NASBA and other regulatory bodies ?

We reports the educational credits to the respective licensing/regulatory bodies in 5 business days.

3. What should I do if I can’t log my account?

The credentials to log into your account is your EMAIL ADDRESS & PASSWORD used during account creation.

  • If you’ve forgotten your password, please go to the login page and click on the ‘Forgot Password.’ Then enter your registered email id to receive the password reset email. Click on the link given in the email to enter your new password.
  • If the face any challenge, please reach out to us via email support@pro2learn.com or contact our support team through live chat support. Our support line is 1-937-865-8027.Our support team is available Monday to Friday from 09:00 AM – 06:00 PM EST/EDT
4. How can I view /access the courses that I have registered for?

When you register for any of our webinars/product, you receive will the instruction 24 hours prior to the conference. Also, the instructions are avilable in your account under ‘My Webinars’ section.

5. How can I cancel my registration?

You can cancel your registration to by email at support@pro2learn.com.  If you cancel your registration for the paid webinar, the amount shall be credited back in your payment method within 7 business days.

6. How can I download the learning materials/Handouts available for the webinars/Seminar?

The conference materials are available 4 hours prior to the webinar. You can download it from the webinar page or by logging to your account.

7. What are the system requirements to attend a live webinar?

Our seamlessly integrated with ZOOM, WebX and, Goto for delivering continuing education webinars. The system requirements are :

  • An internet connection – broadband wired or wireless
  • Speakers and a microphone – built-in, USB plug-in, or wireless Bluetooth
8. What are CPE Package Courses?

Our package courses are the bundles of various continuing education courses which have been specially designed to meet your continuing education requirements for a particular Qualification.

9. What is web download and transcript?
  • The web download is the recording of the webinar. You will receive a link to download and save the webinar on your computer and watch it anytime and multiple times.
  • The transcript is the detailed written material presented during the webinar.
10. What is an On demand session?

On demand session is when we conduct the webinar as per your available dates after the live training. You will get access to the training for 24 hours.

11. How do I access a previously purchased webinar, self-study course, Web Download, or package?

To access a course that you have already purchased, all you must have to create/log in to your account. Click on the "Log In" button in the top right of the screen. Once you are logged in, you will have immediate access to all your purchased CPE courses, packages and other self-service or you can write on support@pro2learn.com.

12. I took a webinar, where is my certificate?

We will email your certificate within 3 working days of the end of the webinar, or you can login your account at www.pro2learn.com. If you don’t receive the email within 3 working days of the end of the webinar, check your spam/junk folder. If it’s not there, we recommend that you send us an email at support@pro2learn.com or connect over the online chatroom.

Rethinking Roth Conversions: Navigating New Tax Laws OBBB And Opportunities

Date: Sep 18, 2025

Buy Now
IRS Penalty Relief And Interest Assessments

Date: Sep 19, 2025

Buy Now
Master Important S Corp Tax & Compliance Issues

Date: Oct 09, 2025

Buy Now
2025 OBBB Tax Update: Indivduals & Business

Date: Sep 25, 2025

Buy Now
IRAs At Death & Beyond Including Trusts – 20+ Case Studies

Date: Sep 17, 2025

Buy Now
Decoding The Form 8938 Vs FBAR: A Complete Guide For Foreign Tax Compliance

Date: Sep 18, 2025

Buy Now

Recommended Courses

Date Conferences Duration Price Buy
Jun 27, 2025 Effectively Working With The IRS: Using IRS Transcripts And Current IRS Online Tools 120 min $149 Buy
Sep 19, 2025 IRS Penalty Relief And Interest Assessments 120 min $149 Buy
Jul 16, 2025 How To Successfully Use The IRS Offer In Compromise Program 120 min $149 Buy
Sep 11, 2025 Effectively Working With The IRS: Using IRS Transcripts And Current IRS Online Tools 120 min $149 Buy
Sep 12, 2025 Cancelling IRS Penalty and Interest Assessments 120 min $149 Buy
Apr 30, 2025 Cancelling IRS Penalty and Interest Assessments 120 min $149 Buy
Sep 20, 2024 Unlimited CPE Subscription Pass for Live Webinars or On-demand 120 min $159 Buy
Jul 25, 2024 IRS Tax Audit Red Flags: Understand How To Survive an IRS Audit 120 min $149 Buy
Jun 20, 2024 Understand How To Get IRS Tax Amnesty - Eliminate IRS Tax Debt 100 min $149 Buy
May 09, 2024 Cancelling IRS Penalty and Interest Assessments - Cut that Bill by a Third 120 min $149 Buy
John from New York
bought Course A
just now