-
Course Level :Basic
-
Credits :0.2
-
Instructional Method :Nano Learning
-
Pre-requisites :None
-
Advance Preparation :None
Published : July, 2023
Join this engaging nano-learning course as we delve into the complexities of worker classification and the crucial concept of Section 530 relief. Gain valuable insights from a real tax court case, Cardiovascular Center LLC vs. Commissioner, which sheds light on the consequences of misclassifying workers and emphasizes the importance of compliance.
In this online course, we will not only explore partnership agreements but also evaluate their coherence with attorney recommendations. We will uncover how improper agreements can lead to potential issues and the need for careful consideration. Additionally, get ready to dive into the intriguing world of 1099 issues, where we will emphasize the significance of accurate reporting and highlight the implications businesses face when they fail to issue 1099 forms.
Discover the fundamentals of worker classification, including the 20 factors identified by the IRS that play a vital role in determining employment relationships. Pay special attention to the critical factor of control exercised by the employer and how it influences the classification process under common law concepts. By examining these factors, you will gain valuable insights that can help you navigate the complexities of worker classification effectively.
By the end of this course by Jason Dinesen and Nicholas Preusch, you will have a comprehensive understanding of partnership agreements, the importance of accurate reporting through 1099 forms, the key factors involved in worker classification, and the implications of misclassification. Empower yourself with the knowledge to avoid costly mistakes and ensure full compliance with tax regulations.
At this time, Nano-learning is not accepted by all state boards. If you are not sure whether your state board accepts Nano-learning, you can ask your state board or visit the NASBA registry.
MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor Id#: 143597) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org.
.webp)
President, Dinesen Tax & Accounting, P.C.
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 always had a knack for radio shows and has and regularly features as an anchor for Radio Iowa. To reinvent this aptitude, he has recently started his own series of podcasts on myCPE ‘The Jason Show’, an edutainment podcast series that also provides continuing credits to the listeners.
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.
Unlike some other accounting firms, when Dinesen Tax & Accounting, P.C. says we offer personal service, we mean it. When you come to us with your tax preparation needs, you’ll deal directly with our owner and president, Jason Dinesen. We don’t put administrative staff in the middle of you and our tax expert. That means you’ll always have first-hand knowledge of where things stand, and important information won’t slip through the cracks. We welcome all clients, but especially individuals who want the benefits of a long-term relationship with an accounting firm capable of handling anything that might come along with their taxes. We give all our clients the time, attention, and convenience they should expect. If you have a challenging professional or personal schedule, Jason will accommodate you by meeting whenever – and wherever – works best for you.
Certified Public Accountant (CPA), Nicholas Preusch
Nicholas has worked with the Internal Revenue Service as a Revenue Agent and an Attorney with the IRS Office of Professional Responsibility. Nicholas has authored publications for the AICPA’s Journal of Accountancy, AICPA’s Tax Advisor, NATP’s Tax Pro Journal, and CCH’s Journal of Tax Practice and Procedure. He also co-authored a textbook, Tax Preparer Penalties and Circular 230 Enforcement, published by Thomson Reuters. Nicholas has been recognized as the Top 5 Under 35 CPAs in Virginia, and is a member of the AICPA’s Tax Executive Committee. Nicholas is an adjunct professor at the University of Mary Washington. He is a graduate of Carthage College, University of Connecticut (M.S. in Accounting), Case Western Reserve University School of Law (J.D.), and Georgetown University (LLM in Taxation).
15 Ratings
BA
Sep 9th, 2023
This short video met my expectations as I was trying to decide if this type of program would work for me.
GY
Jul 20th, 2023
Excellent video. Good discussion on statue of limitations and Section 530 Relief.
PB
Nov 3rd, 2023
Very good presentation!
