The IRS Has Changed the TIN Matching Process: A Quick Recap

Sovos

November 4, 2015

This blog was last updated on June 27, 2021

Do you remember when, in September 2013, TIN Matching went through a re-engineering process moving to a new platform and enhanced some features? During this last upgrade, one of the enhancements involved moving to a proximal search match for both employer identification numbers (EIN) and social security numbers (SSN). However, recently, after meeting with the Information Reporting Program Advisory Committee (IRPAC) and other external users, the IRS learned there are discrepancies between TIN Matching results when compared to CP2100 notices for EINs only. Now, as of Monday, November 2, 2015, TIN Matching will be updated to change from proximal match to an exact match for EIN only. For more information, feel free to reach out and contact our experts at Sovos Compliance. We can also help you with real-time and bulk TIN matching.

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Sovos

Sovos is a global provider of tax, compliance and trust solutions and services that enable businesses to navigate an increasingly regulated world with true confidence. Purpose-built for always-on compliance capabilities, our scalable IT-driven solutions meet the demands of an evolving and complex global regulatory landscape. Sovos’ cloud-based software platform provides an unparalleled level of integration with business applications and government compliance processes. More than 100,000 customers in 100+ countries – including half the Fortune 500 – trust Sovos for their compliance needs. Sovos annually processes more than three billion transactions across 19,000 global tax jurisdictions. Bolstered by a robust partner program more than 400 strong, Sovos brings to bear an unrivaled global network for companies across industries and geographies. Founded in 1979, Sovos has operations across the Americas and Europe, and is owned by Hg and TA Associates.

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