2015 Employment Tax Update

Topics

• Myths of 1099 reporting requirements
• Status of employment in the United States
• IRS per diem and accountable plan changes
• Changes to tax thresholds for social security and retirement plan contribution limits
• IRS voluntary classification settlement program
• Disputing 1099 penalties
• Accounting firm liability for client’s payroll taxes
• Problems with third party payroll agents
• Settlement agreements and payroll tax
• Severance pay, Supreme Court case
• C corporation, excessive compensation case
• IRS following up on employee determinations

Who should Attend

• Payroll Supervisors
• Corporate Leadership in closely held businesses
• Independent Contractors
• Taxation and Accounting staff
• CFO’s and Controllers