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AICPA National Tax & Sophisticated Tax Conferences with Private Foundation Summit 2020

NTA2010 - Independent Contractor Versus Employee

Nov 16, 2020 1:35pm ‐ Nov 16, 2020 2:25pm

Standard: $49.00


This topic will not go quietly. The GIG economy is of a particular concern. How many have begun their own businesses during the pandemic. Nexus is a concern.

How many are working from home for more than one source of income and will be considered having formed a new business. This session will discuss all these issues including retirement plans, some state and local tax issues and the home office deduction.

Statutory employee is back in the mix and will have to be discussed as part of this issue.

Section 199A and the availability of the 20% deduction.

All these items will be discussed and more.

Learning Objectives:
  • Understand where your taxpayer fits in this situation
  • Explore various reporting concerns.


Category: Concurrent Session (Onsite Only)

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