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Course/Product Description
Title:

Independent Contractor Reporting Updates: The Battle Between W-2 and 1099

SKU:WC-1020191
Date / Time: Recorded
Format: Webinar
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Description:

Today's employers must be aware of the complex compliance issues relating to the proper classification of employees versus independent contractors. The IRS plans to flag employers for audit should they issue both a 1099 and W-2 to the same identification number.

Beware,the IRS has also begun a coordinated effort of enforcement and sharing of information with the DOL (Department of Labor) and the States. Recognize the unique differences between your employees and independent contractors.

Agenda

  • Defining Employees vs. Independent Contractors
  • IRS "Right-To-Control" Test: Rev. Rul. 87-41 - 20 Common Law Attributes
  • Department of Labor "Economic Reality" Test
  • Modernized "Twenty Factor" Test: Three Categories of Evidence as They Appear on Form SS-8 (Determination of Worker Status for Purposes of Federal Employment Taxes and Income Tax Withholding)
  • Costly Consequences of Misclassifications of Employees
  • Safe Harbor Rules and Remedies - Section 530 and Form 8919
  • Notable Court Decisions
  • IRS Voluntary Worker Classification Settlement Program (VSCP)
  • 2016 Legislative Updates


About The Presenters

Marcia L. Miller, E.A.
  • Managing director, Transition Advisors, LLC, Leading CPAs through transition with succession and M & A strategies
  • President and owner of Financial Horizons, Inc.
  • Enrolled agent entitled to practice before the Internal Revenue Service
  • 35 years of accounting, tax and management consulting in South Florida for a practice with emphasis on representing small business owners in all aspects of taxes, employment and labor issues, pensions, estate planning as well as federal, state (nationwide) and foreign mandatory reporting
  • Member, Internal Revenue Service's Information Reporting Program Advisory Committee (IRPAC) Appointment for a three year term commencing January 2015
  • Author, speaker and teleconference expert for various national companies and accounting organizations at their annual conferences, lecturing on a multitude of tax, technical and nontechnical topics focusing on the areas of tax planning, management and health care reform
  • Prior nationwide presenter of tax legislative seminars for Thomson Reuters on current business taxation and accounting issues
  • Former adjunct professor at Nova Southeastern University's H. Wayne Huizenga School of Business and Entrepreneurship
  • Advisory board member overseeing Certificate of Accounting Compliance Program (CAC)
  • M.B.A. and B.B.A. degrees, University of Miami School of Business


Cannot Attend The Live Presentation?

This presentation is also available in a recorded format, in CD version, as shown in the pricing options below.

About Webcasts / Audio Conferences / Podcasts:

Webcasts, audio conferences, and podcasts are presentations that you attend via the Internet, phone, or mobile device at a specified date and time for "live" versions, or at your convenience for "recorded" and "On-Demand" versions.

The live versions are interactive, meaning that participants can ask questions in real time, plus are a very cost-effective form of training because 1) you receive fast, convenient learning without any out-of-office time; 2) you can invite as many colleagues as you'd like to listen in on a single phone line; 3) you incur no travel expenses; and 4) you and your colleagues are back at work immediately after the session ends!

And though with recorded versions you do lose the ability to ask questions, you gain the ability to hear the presentation numerous times and to share it with others in your office.

Handout materials and the phone number for live presentations are made available to you prior to the event via email from the presenter and from the "MyAccount" link on the menu bar. Copies of the presentations are included with recorded versions.

About The Provider: Lorman Education Services has provided educational seminars and online training for professionals since 1987.

Since then, we've kept thousands of professionals in the United States and internationally current on the most pressing topics in a rapidly changing marketplace of ideas. Like you, we understand the need for concise, accurate information.

That understanding underlies each Lorman course, presenting the latest information on the laws and regulations critical to your organization's successful daily operations.

Moreover, each course receives our painstaking attention to be certain both the faculty and participants receive the individual attention necessary to achieve maximum benefit from the materials.
More Info: Contact Us For More Information
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