Increase
your understanding of the current Form 1099 regulations and be
prepared for revised 2018 IRS filing deadlines.
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.
Learning Objectives:
- You will be able to define employees
versus independent contractors.
- You will be able to identify Internal
Revenue Service's plan to minimize the tax
gap.
- You will be able to review the new
regulations regarding 1099 compliance to
avoid costly penalties.
- You will be able to discuss 2018
legislative updates.
This Live Webinar Covers These Hot Issues:
- 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)
- 2018 Legislative Updates
Credit Information (Sponsored by Lorman Education Services):
- CPE
- AIPB
- NASBA
- Enrolled Agents
For Detailed Credit Information page
click here
Only registered attendee will receive continuing education credit.
Faculty
Marcia L. Miller, M.B.A, E.A.,
Financial Horizons, Inc.
- President and owner of Financial Horizons, Inc., a full
service accounting & 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
- Federal appointment successfully completed for a three
year term to the Internal Revenue
- Service's Information Reporting Program Advisory
Committee (IRPAC)
- Author, speaker and teleconference expert, for various
national companies and accounting organizations at their
annual conferences, lecturing on a multitude of tax,
technical and non-technical 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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