Vendor TIN Bulk Matching

Alerts and notices
Leave feedback

Contact information (optional):

Leave this blank:

Please tell us how we can make this information more helpful.


Characters left:

Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017.

For details, see CSA license expiration 2017 – frequently asked questions.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

Use this dialog to create a file to send to the Internal Revenue Service (IRS) to verify that vendors have the correct Tax Identification Number (TIN) associated with them. Once the file has been created, you can save the file to submittable format and upload it to the IRS.

When the Vendors window is active, choose Edit /Vendor TIN Bulk Matching.

Note: Before uploading this file, you must first register with the IRS for an e-services account. For more information about registering, please visit their website at https://la.www4.irs.gov/e-services/Registration/index.htm.

Special information

Verifying vendor TIN numbers - overview

The following commands are available from the File menu of the Vendor TIN Bulk Matching dialog.

Top of page

Fields & buttons

Top of page

Share This