This course will cover the resulting impact in depth by providing expert insight into recent court cases and IRS rulings that affect employment taxes and fringe benefits. It provides vital information for tax practitioners who are involved in employment tax planning and preparation.
Topics covered include:
• Myths of W-2 and 1099 reporting
• Changes to tax thresholds for social security and retirement plan contributions
• Foreign Earned Income Exclusion - Changes and explanation
• Disputing 1099 penalties and IRS employee determinations
• Self Employment Taxes - Contesting the assertion in 2015 - Groetzinger Case
• IRS voluntary classification settlement program
• Problems with third party payroll agents
• Accounting firm liability for client’s payroll taxes
• Severance pay – Supreme Court case
• IRS following up on employee determinations
• 2014 and 2015 Employment tax Cases
• IRS Taxpayer Bill of Rights - Impact on employment taxes for 2016
• Solving your own employment tax problems by mastering the Internal Revenue Manual in 2016
• Court Cases and Rulings
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Self-Study Course Instructions: FOR DOCUMENT-BASED COURSES Download the course document(s) (below) and follow prompts contained in the document. FOR RECORDED COURSES WITH VIDEO Download any course document(s) (below) which may include handouts, glossary, transcripts, etc. Follow any prompts contained in the documents to help you complete the course. Most documents are searchable. |
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Describe key changes, factors, and thresholds affecting the filing of 2015 employment tax returns and the Form 1099 series of information documents
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Discuss recent court cases concerning employment tax
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Determine the employment status of various types of workers
- CPAacademy self-study courses are online.
- The self-study format allows you to a) access the material online 24/7 and b) study at your own pace.
- Per NASBA guidelines, you have one year from date of purchase to complete each program.
- Complete your final exam at any time and get graded instantly. You can retake the exam at no additional charge (unlimited attempts).
- Print your own certificate of completion on the spot upon passing the exam.
- Grading policies: a) courses have a minimum passing score 70% b) test takers will not be provided feedback on failed exams.
- Upon achieving a passing score, test takers will be notified of the correct answers to the questions missed.
Stuart Sobel
Stuart Sobel Consulting Inc
President
sobel@taxmedianetwork.com
(317) 581-1827
Stuart “Stu” Sobel combines an in-depth knowledge of taxation and nonprofits with an ability to communicate clearly. A dynamic speaker, Stu seeks to help people understand the very complex world of taxation in every day terms. And he’s just the person to do it — Stu has been in the industry for 48 years. He worked in examination and high level positions at the IRS for 30 years. Following that, Stu spent nine years as the producer and host of his own nationally syndicated radio program called Wise Choices: Taxes and Charity Today. He also ran his own tax and nonprofit consulting firm for 12 years (Stuart Sobel Consulting, Inc.). He has helped create over 2,500 nonprofit organizations worldwide. His expertise on the topic of nonprofit taxation has earned him the title “The Guru of Giving.”
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