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Course Details

2015 - 2016 Employment Tax Update (Video) (Course Id 1017)

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Author : Stuart Sobel, Enrolled Agent (EA), Author, Radio Host, Indiana University Faculty
Status : Production
CPE Credits : 1.0
IRS Credits : 1
Price : $14.95
Passing Score : 70%
NASBA Technical: Yes
Primary Subject-Field Of Study:

Taxes - Taxes for Course Id 1017

Description :

This course will cover the resulting impact in depth by providing expert insight into recent court cases and IRS rulings that affect employment taxes and fringe benefits. It provides vital information for tax practitioners who are involved in employment tax planning and preparation.

Topics covered include:

    • Myths of W-2 and 1099 reporting
    • Changes to tax thresholds for social security and retirement plan contributions
    • Foreign Earned Income Exclusion - Changes and explanation
    • Disputing 1099 penalties and IRS employee determinations
    • Self Employment Taxes - Contesting the assertion in 2015 - Groetzinger Case
    • IRS voluntary classification settlement program
    • Problems with third party payroll agents
    • Accounting firm liability for client’s payroll taxes
    • Severance pay – Supreme Court case
    • IRS following up on employee determinations
    • 2014 and 2015 Employment tax Cases
    • IRS Taxpayer Bill of Rights - Impact on employment taxes for 2016
    • Solving your own employment tax problems by mastering the Internal Revenue Manual in 2016
    • Court Cases and Rulings

Usage Rank : 0
Release : 2016
Version : 1.0
Prerequisites : Experience with individual and business clients
Experience Level : Overview
Additional Contents : Complete, no additional material needed.
Additional Links :
Advance Preparation : None.
Delivery Method : Self-Study.
Intended Participants : Anyone needing Continuing Professional Education (CPE).
Revision Date : 22-Jun-2016
NASBA Course Declaration : Participants must complete the final examination within one year of purchase and with a minimum passing grade of 70% or better to receive CPE credit unless otherwise noted on the Course History page (i.e. California Ethics must score 90% or better). After logging in click on the Course History links on your My Courses page for the Begin date and Expire date for the Final Exam.
Approved Audience :

NASBA QAS - NASBA Registry - IRS Enrolled Agents - 1017

Keywords : Taxes, 2015, 2016, Employment, Tax, Update, Video, cpe, cpa, online course
Learning Objectives :

Course Learning Objectives

Upon successful completion of this course, participants will be able to:
    • Describe key changes, factors, and thresholds affecting the filing of 2015 employment tax returns and the Form 1099 series of information documents
    • Discuss recent court cases concerning employment tax
    • Determine the employment status of various types of workers
Course Contents :

Chapter 1 - 2015 - 2016 Employment Tax Update

 

Chapter 1 Review Questions

 

Tax Transcript Glossary

Taxes Course 1017 Home: https://www.cpethink.com/irs-ea-cpe-courses
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