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O. Introduction and Review of Worker Classification Issues: Independent Contractors vs. Employee

July 25@10:00 AM - 12:15 PM PDT

$59.00 – $79.00

Member Price » $59.00 | Non-Member Price » $79.00

Course Description: This course will provide both the beginning and seasoned Tax Professional with a broad background of the various issues surrounding the determination of worker classification status and the Tax Professional’s Role. It will include the issues concerning the responsibilities of tax withholding at the source and a review of the regulations on these issues. The course will introduce the 20 factor tests of the 1984 Revenue Ruling and the issues involved in filing IRS Form SS-8. It will discuss the 3 categories of evidence as defined by the IRS and the course will review court cases and the results of those rulings needed for planning with your clients. This is a get down in the weeds workshop in determining who might need to be issued IRS Form 1099 Misc. vs IRS Form W-2. In addition, the §530 Safe Harbor Rules of the 1978 Tax Reform Act will be reviewed in discussing the defense against the possible assessment of penalties.

Details

Date:
July 25
Time:
10:00 AM - 12:15 PM
Cost:
$59.00 – $79.00
Event Categories:
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Event Tags:
Website:
https://www.nstp.org/course/O-Introduction-and-Review-of-Worker-Classification-Issues-Independent-Contractors-vs.-Employee-