IRS Audit Relief: Worker Classification 101 1 Credit
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Unlock the Secrets of Worker Classification! and discover the game-changing nuances that can transform your business strategy. Navigating the intricate world of tax laws and worker distinctions has never been more captivating
Discover the key differences between contractors and employees in this insightful presentation by Jason Dinesen Learn why proper worker classification is crucial for businesses, impacting tax obligations and benefits. Dinesen breaks down the IRS 3-factor test, providing practical insights into behavioral and financial control, as well as the nature of the working relationship. Explore the complexities of the now-retired 20-factor test, offering a comprehensive understanding of the classification landscape.
In this CPE Webinar, we will navigate potential challenges and uncertainties surrounding worker classification, including the potential impact of the Biden Administration's rules on independent contractors. Dinesen offers practical advice for audits, and relief options like Section 530 and Section 3509, and stresses the importance of having a valid reason for treating a worker as a contractor.
We will also uncover relief solutions for IRS audits, including Section 530 and Section 3509, as well as the Voluntary Classification Settlement Program (VCSP). This course highlights the benefits and requirements of these programs, emphasizing consistency, documentation, and the consequences of deliberate misclassification.Â
Major topics:
This CE Tax webinar concludes with a warning about broader implications, extending beyond taxes to factors like employee count, state-level taxes, and mandated benefits. Dive into this resource to ensure your business is on the right track with worker classification.
NOTE: This webinar specifically focuses mostly on the IRS but we also talk briefly about other agencies that could audit this issue, such as the Department of Labor or state agencies.
Looking to fulfill your Enrolled Agent (EA) Continuing Education (CE) requirements? MY-CPE online Enrolled Agent CE courses are the best for you. Earn EA CE Credits while enhancing your domain knowledge and expertise in diverse tax regulations and practices. Our courses are designed to provide you with the latest updates and deep insights to keep you ahead in your field. With flexible scheduling and a user-friendly platform, MY-CPE offers you a greater convenient and interactive learning experience. Join MY-CPE today and take the next step in advancing your career as an Enrolled Agent.Â
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Jason Dinesen (EA, LPA) is a tax nerd, entrepreneur, tax expert and a well known presenter of continuing education courses. He has an impeccable acumen for tax subjects, by virtue of which, he is known to create very well researched course materials helping individuals and businesses with accounting, bookkeeping, tax preparation, and business advisory in various industries.
Known for his sharp tax interpretations, he is one of the quickest to bring the analysis of the latest tax updates and IRS guidance to the professional community. Jason has coached over 200,000 accounting, tax, and HR professionals on various topics of accounting, individual taxation, corporate taxation, professional ethics and much more.
He has presented over dozens of webinars on Form 1099 (MISC & R); marriage in the tax code; tax updates; the new Form W-4, payroll updates, filing status, tax credit and other issues relating to the modern-day household setting.
Moreover, Jason is known to be producing every other webinar/course a little different and updated from the previous one. No wonder, he is a top ranked presenter whose webinars and self-study course materials are very well received by the audience.
He also teaches 2 classes at Simpson College, Individual Income Tax and Business Analytics.
Jason was born and raised in Iowa and has a degree in corporate communications from Simpson College in Indianola. He has a big family that includes his wife, two sons, 5 cats and 3 dogs. Jason holds season tickets to University of Iowa football, and enjoys using his chainsaw. Topmost item in his 2022 bucket list is to learn how to properly ‘nose & taste’ whisky.
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To earn credits, you must attend the entire live webinar, actively participate in any polls or questions, and complete any required evaluations or assessments. Credits are awarded based on your attendance and participation in the live session.
Yes, all our live webinars are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies, ensuring they meet the high standards for quality, interactivity, and educational content set by these organizations.
To maintain compliance, you must adhere to the guidelines set by NASBA and other regulatory bodies, which include attending the full duration of the webinar, participating in interactive elements, and completing any post-webinar evaluations or assessments.
After successfully attending a live webinar and fulfilling all participation requirements, you can access and download your completion certificates from your account dashboard on our platform. These certificates are recognized by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies for compliance and reporting purposes.
We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days – the fastest in the industry.
BR
I could tell the presenter was interested and engaged in this topic. I do wish he could have gotten through all his slides because he had interesting points.
JP
This course assisted me greatly in giving me knowledge so I could inform a customer regarding the differences between employees and contractors.
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