2024 The AB5s of Employees and Independent Contractors

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  • Location
    • Your Computer
      Your Space
      ISCPA / ACPEN Webinar, ID 00000
  • Credits
    • 8.00
  • Credit Type(s)
    • Communications & Marketing (4.00)
    • Personnel / HR (4.00)
  • Prerequisites
    • Basic working knowledge of business taxation

  • Vendor
    • ACPEN
  • Level
    • Update
  • Fields of Study
    • Communications & Marketing
    • Personnel/Human Resources
  • Message
    • Virtual Experience

Description

This course explores the tests used to determine whether a worker is properly characterized as an employee or an independent contractor for tax purposes, with a focus on the cost of getting it wrong and possible Section 530 relief.  The game changing impact of the Dynamex case and AB5 will also be discussed. 

**Please Note:  If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to kori.herrera@acpen.com.



  • Presented by Jonathan Robinson

    • Delivery Format: Live Webcast Replay

    Designed For

    CPAs and members in industry seeking a broader understanding of worker classification rules and tax consequences

    Objectives

    • Apply the tests used to determine whether a worker is properly characterized for tax purposes
    • Identify cost associated with misclassification
    • Identify planning ideas and potential pitfalls

    Highlights

    • Four ways to classify a worker
    • IRS 20 Factors
    • 20% Section 199A deduction
    • Cost of misclassifying an employee
    • Section 530 relief
    • Game changing impact of the Dynamex case and AB5

    Advanced Prep

    None

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    Leaders

    ACPEN Panel

    No Biography Available

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