The ABCs of Employees vs. Independent Contractors
Total Credits: 2 including 2 Taxes - Technical
- Average Rating:
- Not yet rated
- Categories:
- ACPEN Industry Institute | Tax | IRS Approved
- Faculty:
- Doug Van Der Aa, CPA, JD
- Course Levels:
- Intermediate
- Duration:
- 2 Hours
- License:
- Access for 30 day(s) after program date.
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 leighanne.conroy@acpen.com.
Basic Course Information
Learning 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
Major Subjects
- 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
Course Materials
| Important CPA Credit Instructions READ BEFORE WEBCAST UPDATED (487.5 KB) | Available after Purchase |
| IRS CE Credit Request Form (137 KB) | Available after Purchase |
Faculty
Doug Van Der Aa, CPA, JD Related seminars and products
Doug Van Der Aa, CPA, JD, is a lively and energetic speaker on the subject of taxes and ethics, and has extensive experience in leading discussions for conferences, seminars and webinars. He is a highly rated speaker and seminar leader for state CPA societies and other organizations throughout the country.
Van Der Aa has more than 25 years of experience, including tax practice in CPA firms and the practice of transactional business and real estate law as an attorney. His practice concentrated on the tax needs of closely held businesses, with their related pass-through entities, complex individual returns, estates and trusts.
Van Der Aa taught for 10 years as an adjunct instructor and for one year as assistant professor of accounting and taxation for Grand Valley State University’s Seidman College of Business, where he taught in both the undergraduate and MST programs.
Dates
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Mon, May 22, 2023 - 02:00pm to 04:00pm MDT
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Wed, May 31, 2023 - 08:00am to 10:00am MDT
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Tue, Jun 06, 2023 - 10:00am to 12:00pm MDT
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Thu, Jun 08, 2023 - 05:00pm to 07:00pm MDT
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Fri, Jun 16, 2023 - 12:00pm to 02:00pm MDT
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Tue, Jun 20, 2023 - 02:00pm to 04:00pm MDT
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Fri, Jun 30, 2023 - 08:00am to 10:00am MDT
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Thu, Jul 13, 2023 - 10:00am to 12:00pm MDT
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Fri, Jul 21, 2023 - 12:00pm to 02:00pm MDT
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Sat, Jul 29, 2023 - 02:00pm to 04:00pm MDT
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Mon, Aug 14, 2023 - 08:00am to 10:00am MDT
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Sat, Aug 26, 2023 - 10:00am to 12:00pm MDT
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Thu, Aug 31, 2023 - 12:00pm to 02:00pm MDT
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Wed, Sep 06, 2023 - 02:00pm to 04:00pm MDT
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Tue, Sep 19, 2023 - 05:00pm to 07:00pm MDT
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Wed, Sep 20, 2023 - 08:00am to 10:00am MDT
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Sat, Sep 30, 2023 - 10:00am to 12:00pm MDT
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Wed, Oct 04, 2023 - 12:00pm to 02:00pm MDT
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Sat, Oct 14, 2023 - 02:00pm to 04:00pm MDT
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Thu, Oct 26, 2023 - 08:00am to 10:00am MDT
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Wed, Nov 01, 2023 - 10:00am to 12:00pm MDT
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Wed, Nov 08, 2023 - 12:00pm to 02:00pm MST
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Wed, Nov 22, 2023 - 02:00pm to 04:00pm MST
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Wed, Dec 06, 2023 - 08:00am to 10:00am MST
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Tue, Dec 12, 2023 - 10:00am to 12:00pm MST
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Mon, Dec 18, 2023 - 12:00pm to 02:00pm MST
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Thu, Dec 28, 2023 - 05:00pm to 07:00pm MST
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Fri, Dec 29, 2023 - 02:00pm to 04:00pm MST
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Sat, Jan 06, 2024 - 08:00am to 10:00am MST
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Thu, Jan 18, 2024 - 10:00am to 12:00pm MST
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Mon, Jan 29, 2024 - 12:00pm to 02:00pm MST
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Thu, Feb 01, 2024 - 02:00pm to 04:00pm MST
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Sat, Feb 10, 2024 - 08:00am to 10:00am MST
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Tue, Feb 20, 2024 - 10:00am to 12:00pm MST
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Thu, Mar 07, 2024 - 05:00pm to 07:00pm MST
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Mon, Mar 11, 2024 - 12:00pm to 02:00pm MDT
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Thu, Mar 21, 2024 - 02:00pm to 04:00pm MDT
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Sat, Mar 30, 2024 - 08:00am to 10:00am MDT
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Wed, Apr 03, 2024 - 10:00am to 12:00pm MDT
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Mon, Apr 15, 2024 - 12:00pm to 02:00pm MDT
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Thu, Apr 25, 2024 - 02:00pm to 04:00pm MDT
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Additional Info
Basic Course Information
Advanced Preparation NoneCourse Developer
Van Der Aa Tax Ed, LLC
Designed For CPAs and members in industry seeking a broader understanding of worker classification rules and tax consequences
Yellow Book No
Original Recording Date 05/01/2023
Prerequisites Basic working knowledge of business taxation
Date Added to Catalog 02/08/2023
Additional Information
Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).Course Registration Requirements Online Registration
Instructional Delivery Method Group Internet Based
Official Registry Statement Business Professionals' Network, Inc. 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
Refund/Cancellation Policy Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.
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