Error loading player: No playable sources found
NTA2010
Independent Contractor Versus Employee
Date
November 16, 2020
$49
Standard Price
This product is also available as part of the following products:
This includes sessions from the conference: AICPA National Tax & Sophisticated Tax Conferences with Private Foundation Summit 2020
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.
Speakers
Arthur Auerbach, CPA CGMA
CPA Consultant, Arthur Auerbach CPA
Kip Dellinger, CPA
Senior Tax Partner, Cooper Moss Resnick Klein & Co LLP
General
Session Categories
Related Products
Tax Research A to Z
Do not miss this opportunity to learn more about, or take a refresher, on how to do tax research in your practice to defend certain tax positions. This session will focus on how to perform tax research using free resources that are available online…
Top 10 Tax Saving Opportunities From TCJA Updates, New Regulations, & CARES Act
During this session attendees will learn 10 tax saving opportunities that can be utilized to generate and retain cash for their real estate clients. These ten opportunities include but are not limited to UNICAP & Construction, Sec…
Welcome and Keynote Presentation: Taxing Perspectives: Hindsight, Insight and Foresight
Joseph J. Thorndike is one of America's preeminent tax historians. How does the past foretell the future? What's next, after the election? In his words: "in fiscal policy, if necessity is the mother of invention, past experience is its father.” Together, tax law is born…
Partnership: Part II
Explore the impact of recent tax legislation and newly issued regulations impacting partnership taxation, including the recently issued proposed regulation for carried interests under Sec. 1061…
