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Tax Controversy Report

Form W-9

Back to the Future: Tax Edition — Correcting SSN/TIN Issues Before the IRS Repossesses the Delorean

By Adam Young & Elizabeth Blickley on July 23, 2026

Every January, businesses race to issue Forms W-2, 1099, and 1099-NEC, but a small typo in a Social Security Number (SSN) or Taxpayer Identification Number (TIN) can turn into a…

Continue Reading Back to the Future: Tax Edition — Correcting SSN/TIN Issues Before the IRS Repossesses the Delorean
Posted in Civil Tax, Commissioner of Internal Revenue, Failure-to-file penalty, Federal Taxes, IRS Appeals, IRS Audits, IRS Chief Counsel, IRS Collection Division, IRS Examination Division, IRS Large Business and International (LB&I) Division, Penalties, Reasonable Cause, Small Business/Self-Employed, Tax Controversy Litigation, Tax Filing Season, Tax Return Preparers

Tax Controversy Report

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