CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.

Employee or Independent Contractor? That is the Question!

  • AFSP
  • CRMA
  • CIA
  • CPA (US)
  • EA
  • HRCI
  • IAP
  • Tax Preparer
  • QIAL
  • SHRM
  • CTEC
Employee or Independent Contractor?  That is the Question!

2 Credits

$20

Subject Area

Taxes

Webinar Qualifies For

2 CPE credit of Taxes for all CPAs

2 CE credit of Federal Tax for Enrolled Agents ( IRS Approved : GEHNZ ) (Approval No. GEHNZ-T-00554-21-O)

2 CE credit of Federal Tax Subjects for California Tax Professionals (CTEC Approved - 6273) (Approval No. 6273-CE-0534)

2 CE credit of Annual Filing Season program (AFSP)( IRS Approved : GEHNZ )

2 CPE credit for Certified Internal Auditors (CIA)

2 PDC credit for SHRM Professionals (Approval No. 21-XAWR7)

2 RCH credit for HRCI Certified Professionals (Approval No. 560594)

2 CPE credit for Qualification in Internal Audit Leadership (QIAL)

2 CPE credit for Internal Audit Practitioner (IAP)

2 CPE credit for Certification in Risk Management Assurance (CRMA)

2 CE credit of Federal Tax for Maryland Tax Preparers (Approval No. GEHNZ-T-00554-21-O)

2 CE credit of Federal Tax for Oregon Tax Preparers (Approval No. GEHNZ-T-00554-21-O)

2 General Educational credit for Tax Professionals / Bookkeepers / Accountants

This Course is Also Available in Self Study (On-Demand)

Click Here

Course Description

In this online CPE/CE webinar, we discuss the requirements needed to determine if a worker is an independent contractor or an employee under various federal and state regulations.  

It will start with a brief review of the basic characteristics of both types of workers. From this we discuss the Internal Revenue Service’s three categories of Evidence of Control, or what is known as the “three-factor test”, to determine whether a worker can be classified as an independent contractor under the IRS rules.  This leads to a conversation about the requirements for each of these types of workers under the wage and hour rules. We then examine the IRS form that can be used to help determine the worker’s status. 

In this online CE course, we will review examples of scenarios that can trigger an independent contractor audit and the penalties that can be assessed if the worker is determined to be misclassified. To complete the course, we discuss various examples of state regulations as they pertain to worker classification. This continuing education course serves as a sound basis to assist human resources, payroll or finance professionals in determining how to properly classify a worker as an independent contractor.

Key topics covered in this online CPE/CE webinar:

  • Classifications of workers are permitted under the IRS Rules.
  • Common law rule and how is it used to determine worker status
  • Three factors the IRS uses to determine worker status and how to apply them correctly
  • Form SS-8 to your advantage to determine worker status

Click to access more SHRM and HRCI Approved CPE/PDC Courses

Learning Objectives

  • To define the requirements under the IRS regulations that are used to classify workers as independent contractors.
  • To identify the requirements that must be met to classify a worker as an independent contractor under the federal wage and hour laws
  • To explain how to use the IRS Form SS-8 to assist in making the proper classification for a worker
  • To identify the state requirements for proper classification of workers under the ABC test
  • To list the penalties that can be assessed for misclassifying a worker
  • To identify the IRS program that can assist an employer in mitigating the penalties for misclassifying a worker The webinar has no prerequisites.

Who Should Attend?

  • Auditors
  • Business Owner
  • California Registered Tax Professional
  • Certified Payroll Manager
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • HR Professionals
  • Human Resources Manager
  • Maryland Tax Preparers
  • Oregon Tax Preparers
  • Payroll Compliance Practitioner
  • Tax Accountant (Industry)
  • Tax Director (Industry)
  • Tax Firm
  • Tax Managers
  • Tax Practitioners
  • Tax Preparer
  • Tax Professionals
  • Young CPA

Testimonial

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    [average] => 4.7500
    [no_of_record] => 4
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4.8

(4)
75%
25%
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JM

Of all the myCPEs I've done, she was by far the best instructor. Great pace, good analogies and explanations.