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W-2 Employee Tax Independent Contractor 1099

1099 Independent Contractor vs W-2 Employee: Keys to Classifying Your Workers

Available On Demand

IRS and State Agencies have increased their audits of workers classified as Independent Contractors. Why, because both agencies are looking for more revenue without raising taxes. Misclassification of workers by payees are an easy IRS target. As a result, companies need to be especially careful to ensure that their employee vs contractor classifications are in compliance with the law.


In this course, industry expert and corporate tax attorney Steven D. Mercatante Esq. takes a look some of the more common problems experienced by CPA’s, accounts payable, and tax departments related documenting and validating payee information using the IRS Form W-9. He not only identifies the issues, but offers solutions and best-practices for addressing them.

Applicable Professions:

  • Other
  • Nonprofit Professional
  • Enrolled Agent
  • CPA - small firm
  • CPA - medium firm
  • CPA - large firm
  • CFP
  • CFO / Controller
  • Bookkeeper
  • Attorney

Prerequisites:

None

Advanced Preparation:

None

Presented By:

Steven D Mercatante, Tax Attorney, Author

Principal at TIR Consulting LLC and Corporate Tax Attorney With Over 10 Years Experience

Steven D Mercatante, Tax Attorney, Author

CPEThink.com

Empowering CPA Professionals with Quality Online CPE Courses

CPEThink.com is a leading provider of online CPE Courses for CPA professionals. Every accounting professional will be required to have a certain amount of CPE credits to retain their certification. The ultimate goal of our website is to provide state of the art interactive self-study courses for general practitioners, licensed professionals, CPA.s, and other individuals who need to take quality CPA continuing education courses that fully meet NASBA/AICPA state standards that are in place. Our CPE continuing professional education courses at CPEThink.com are much more comprehensive than courses that are offered by similar websites, and they are comparable in price as well.

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Course Details:

$22.45 USD

Instructional Method: QAS Self Study

Subject Area: Taxes

Credits: 2.50

Duration: 2 Hours

Register For This Course