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

Webinar: ID# 1026308
Recorded CD
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About This Course:
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)
  • 2017 Legislative Updates
About The Presenter

Marcia L. Miller, M.B.A, E.A.
  • President and owner of Financial Horizons, Inc., a full service accounting and tax firm
  • Enrolled agent entitled to practice before the Internal Revenue Service
  • 40 years of accounting, tax and management consulting in South Florida for a practice with an 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 continues for a three year term through December 2017
  • 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
  • Managing director, Transition Advisors, LLC, leading CPAs through transition with succession and M & A strategies
  • Live presenter at the 2016 CCH Annual User's Conference and FICPA Chapter meetings regarding Succession Planning for CPAs
  • Previous nationwide presenter of tax legislative seminars for Thomson Reuters' Bell Learning
  • Series on current business taxation and accounting issues
  • Former adjunct professor at Nova Southeastern University's H. Wayne Huizenga School of Business and Entrepreneurship
  • M.B.A. and B.B.A. degrees, University of Miami School of Business
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Independent Contractor Reporting Updates: The Battle Between W-2 And 1099
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