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Discuss the three factors the IRS looks at in determining if someone is a contractor or an employee | Discuss the 20-point “common law” test for determining contractor vs. employee | Discuss the reporting implications of employee vs. contractor, such as 1099 vs. W-2, payroll taxes, etc | Discuss what happens if the IRS re-classifies contractors as employees | Relief under Section 530 for IRS reclassification | Other relief, including the “Voluntary Reclassification Program
This webinar will help businesses understand their options when the IRS tries to reclassify independent contractors as employees. This reclassification can be financially devastating to a business. We will cover: how to tell if someone is a contractor or an employee; what happens if the IRS re-classifies a contractor as an employee, and the possible relief available (called “Section 530” relief). We will also discuss the new Form 1099-NEC for reporting contract-labor pay. | Business owners | Managers | HR Professionals | Bookkeepers | Controllers | Accountants | Payroll Professionals
Business owners | Managers | HR Professionals | Bookkeepers | Controllers | Accountants | Payroll Professionals
Jason Dinesen is the President of Dinesen Tax & Accounting, P.C., a public accounting firm in Indianola, Iowa. His practice focuses on accounting and bookkeeping services, tax preparation and business advising to individuals with a business focus ranging from home-based businesses to multistate corporations and not-for-profits. Dinesen has extensive experience working with a third-party administrator of retirement plans and is a prior presenter of multiple 1099 seminars. Dinesen majored in corporate communications with a minor in management from Simpson College.
STARTS AT $299
- 3 Live + Recording
- CEU Credits (SHRM & HRCI)
- Certificate of Participation
- Course Materials (PDF Material)
- Testing
- 5 Live + Recording
- E-Transcript of Webinars
- Download Access of Webinars
- CEU Credits (SHRM & HRCI)
- Certificate of Participation
- Course Materials (PDF Material)
- 7 Live + Recording
- E-Transcript of Webinars
- Download Access of Webinars
- CEU Credits (SHRM & HRCI)
- Certificate of Participation
- Course Materials (PDF Material)
- 10 Live + Recording
- E-Transcript of Webinars
- Download Access of Webinars
- CEU Credits (SHRM & HRCI)
- Certificate of Participation
- Course Materials (PDF Material)