This presentation covers several employment tax topics such as, Tip Reporting Guidance – Service Charges vs. Tips, Additional Medicare Tax, Officers Compensation, Independent Contractor or Employee Determinations, Information Return Penalties and filing of business returns.
IRS
Senior Stakeholder Liaison
KayDel Marshall is Senior Stakeholder Liaison responsible for small business tax education for all industry in Oregon. She also serves as the 7-state Lead for Payroll Practitioners, Minority and Women Owned Businesses, Multi-Lingual Initiatives, Questionable Employment Tax Practices, and Tip Education. She is Stakeholder Liaison's Disaster Coordinator for Oregon. Marshall joined the IRS in 1985 in Criminal Investigation in Portland, Oregon. She worked as a Tax Auditor from 1987 to 1994. She was a Taxpayer Service Specialist in Customer Service from 1994 thru 2000, answering the highly technical tax questions on the 1-800 line and on the internet and teaching new recruits the tax law. She has provided tax education to small business since 2001. A native of Portland, Marshall holds a Master of Science Degree in Management from Marylhurst University.
CPAacademy.org (Sponsor Id#: 111889) 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.
CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222
CPAacademy.org (Sponsor Id#: HURS9) has entered into an agreement with the Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, section 10.6(g), covering maintenance of attendance records, retention of program outlines, qualifications of instructors, and length of class hours. This agreement does not constitute an endorsement by the IRS as to the quality of the program or its contribution to the professional competence of the enrolled individual. Credit earned by attendees with a PTIN will be reported directly to the IRS as required of all providers. To ensure your CPE hours are reported, update your profile in My Account to include your PTIN number. Please note: IRS CE is only mandatory for EAs and ERPAs. For all other tax return preparers, CE is voluntary.
CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222