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TIN Compliance
Automated software solution for your B-Notice handling and processing

Why choose TIN Compliance

TIN compliance can eat up a lot of your team’s time and energy, and it’s easy to miss errors in payees’ records. With the optional TIN compliance add-on, Thomson Reuters ONESOURCE Tax Information Reporting software automates B-Notice handling and processing, saving time and helping you stay compliant no matter how many payees you manage. Create a separate B-Notice record for each unique combination of TIN, name, tax year, and payer. Automatically generate return deadline dates, first and second B-Notices, and any substitute W-9 forms. Plus, you can compare your information to what is in the IRS payee record, which helps cut down on B-Notice errors.

What you get with our TIN compliance software

Flexible data entry

Enter B-Notices manually or import the information using CP2100/B-Notice CD from the IRS.

Compliant records

Keep B-Notices on file for the current year plus three previous years, according to IRS rules.

Fewer penalties

Match 972CG penalty notices to TIN history and B-Notice data, to help you abate fines whenever possible.

Identify tax reporting activities for each month and stay one step ahead with our 2019 Tax Information Reporting (1099) Calendar.

Ready to start a conversation?

Need more information about how our solutions can work for you? Drop us a line and someone from our sales team will get back to you. Or call a regional representative at

+1 888 885 0206