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Concurrent Session Onsite and Online

NOT2426. Prominent Worker Issues

Your organization's workforce is its most important asset. Retaining employees with competitive compensation and benefits is vital to your organization, but reporting and compliance are also of intent interest to the tax regulators. In this session, we will focus on the most prominent tax issues connected to your workforce, including worker classification considerations, fringe benefits, public disclosure of compensation information, best practices, and much more.

Learning Objectives:

  • Identify the evaluating factors considered for worker classification as an employee vs. an independent contractor.
  • Recognize the importance of an accountable plan and the impact on taxable compensation of various fringe benefits.
  • Analyze trends in tax regulator activity, including the biggest risks your organization face in terms of federal and state compliance, and discover best practices that your organization can be undertaking to prepare for inquiries.
CPE Credits
NASBA Field of Study
3-4 years in the profession
Advanced Preparation
Session Tags