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Nebraska State Capitol Building - Lincoln, NE
Nebraska Society of Certified Public Accountants - Serving Nebraska And Its CPAs Since 1928

Nebraska Society of CPAs
635 South 14th Street
Suite 330
Lincoln, Nebraska  68508

Phone: (402) 476-8482
             (800) 642-6178

Fax: (402) 476-8731
Email: society@nescpa.org

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Contract Labor vs. Employee - IRS Hot on the Trail Again
Print This Page Online Registration Form

Date    November 23, 2010
Location    Mahoney State Park, Ashland, NE
Course Time 1:00 p.m. to 4:30 p.m.
Course Highlights & Objectives
IRS and the State Departments of Labor new enforcement binge: The repeating 10 year cycle. Properly identifying and structuring Independent Contractor relationships. Ouch: State Unemployment Tax, Worker's Compensation Insurance and Immigration Implications. Step-by-step through IRS's Audit Guide. Independent contractor vs. employee: analysis of proper classification of a worker. Statutory employee or non-employee status. Monetary consequences of reclassification to employee status. Reclassified Contract Labor's potentially resulting disqualification of existing employee benefit plans. Safe Harbor - Revenue Act of 1978. Contracts to Keep, Contracts to Throw Away: Review of appropriate and harmful provisions in independent contractor agreements. How to advise clients and how to protect yourself. Updates, updates and more updates!!!

This course enables the participant to develop a practical "sixth sense" as to the proper classification of a worker (as either contract labor or employee), structure worker relationships properly to legitimately reduce tax liabilities and avoid unwanted tax disasters and get out of the tax disaster soup if you're in it.
Who Should Attend
CPAs, professionals in industry and others desiring to gain a thorough understanding of how to responsibly diagnose whether a worker is a contract labor or employee and related risks and consequences.

Course LevelIntermediate
PrerequisitesNone
Course IDCLE
Discussion LeaderBradley P. Burnett, J.D., LL.M.
CPE Credit4
Additional Information: Parking is available on site. Combine with THBI.
Fee $125 - Society Member
$155 - Society Nonmember

Combination Course Fee:
Combine THBI & CLE.
$235 – Society Member
$265 - Society Nonmember. Combination Fee includes lunch.

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