Vendor TIN Bulk Matching

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017. CSA will not include 2017 tax rates or payroll forms, so, for 2017 and beyond, you will need to process payroll in another application. We recommend Accounting CS Payroll and myPay Solutions. For more information, see the following topics.

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.

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