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Completed 2nd B-Notice Process But Still No Response: Do I Need a Letter147C to Be in Compliance? | Tax Information Reporting Skip to main content

Completed 2nd B-Notice Process But Still No Response: Do I Need a Letter147C to Be in Compliance?

Question

I have a vendor who appeared on my 2008 B notice list and my 2009 B Notice list.  I sent the first notice letter and resolved the issue in November 2009 by saying the our files and IRS agree.  Resolved 2009 B notice letter by discovering we had the EIN wrong.  Updated EIN and then sent all EINS via bulk submission and received a match from the IRS on October 2010.  I did send a second B notice letter on November 1, 2010.  Never received a response back.  Question is now there is a request to make a new payment to the vendor.  I have updated the EIN, IRS tin matching, but do not have a letter147C.  Do I need one to be in compliance?

Answer

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