Description
2024 Hot Topic: Preparer Due Diligence
IRS Program #: coming soon!
CTEC #: coming soon!
CE: 2 IRS & 2 CTEC credits
Speaker: John A. Mitchell
This Course will explore the evolving landscape of worker classification, focusing on the latest legal developments, IRS guidelines, and practical implications for tax professionals. This course will equip Enrolled Agents with the knowledge and tools needed to accurately classify workers and navigate the complexities of compliance.
Learning Objectives:
- Understand the key differences between employees and independent contractors under current IRS guidelines.
- Analyze recent legal cases and legislative and administrative changes impacting worker classification.
- Apply the IRS’s 20-factor test and other relevant criteria to real-world scenarios.
- Identify common pitfalls and best practices for ensuring proper worker classification.
- Advise clients on compliance strategies and risk management related to worker classification.