Mismatching W-2 and Form 941 – IRS “B” and How to Respond
Live online tax webinar for CPAs, EAs, and tax professionals.
Live Webinar
Course Information
We will look at examples of mismatched W-2/W-3 and Form 941 when IRS issues the B-Notice. First, we must understand what the "B" Notice is requesting. Your response will depend on that understanding and could later result in amended Forms 941 or Form 940 as well as changing and correcting Forms W-2/W-3. These notices generally come from the Social Security Administration and are sometimes the first indication there is a problem that needs to be resolved.