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Friday, December 27, 2024 Live Webcast

A Guide to Gig Economy Tax Issues (X1-GIG2-2024-01-WEBNR-362-01)

1:00 PM - 3:00 PM EST
webcast

Vendor Platform

2 CPE Credits in TX

OVERVIEW

The IRS defines the “gig economy” as people earning income providing on-demand work, services, or goods on either a part-time or full-time basis. The economic times we live in are changing and tax practitioners must learn how the rules apply in this new gig economy.

DESIGNED FOR

Tax practitioners advising clients who are participating in any aspect of the gig economy

BENEFITS

  • Understand and advise clients regarding the new tax issues that have arisen as a result of the growth of the gig economy

HIGHLIGHTS

  • Characteristics of a gig economy
  • Who is an employee and who is an independent contractor?
  • Form 1099-NEC and reporting of non-employee compensation
  • Reporting on Form 1099-K
  • Gig workers and the requirement to pay self-employment tax throughout the year
  • State tax implications of remote work for the business owner and workers
  • How remote work creates state tax nexus
  • Tax implications of employee telecommuting for the employer
  • The “convenience of the employer” rule
  • Drivers of both people and of meals or other products
  • Section 199A deduction
  • Implications of the Vizcaino case

COURSE LEVEL

Basic

ADVANCE PREPARATION

None

INSTRUCTOR

Michael Tucker

Michael J. Tucker, CPA, Ph.D., J.D., LL.M.

Ph.D., JD, CPA

Professional Education Network

Michael J. Tucker is an employee of Surgent McCoy CPE, LLC and a consultant for the accounting firm of T.M. Byxbee Co. in Hamden, CT. He is the author of many professional articles and a veteran TV and live-seminar presenter. In addition, he heads up Surgent McCoy's webinar efforts, where he writes and hosts many of the webinars Surgent McCoy sponsors and presents. Mr. Tucker was a professor at Quinnipiac University in Hamden, CT and worked with KPMG Peat Marwick and Deloitte & Touche. Mr. Tucker received his J.D. from New York University, his LL.M. from Georgetown University Law Center, and his Ph.D. from the University of Houston.

PRICING

$89.00 - Member

$99.00 - Nonmember

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Note: Online pre-registration will close on December 27 at 12:30 PM.

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COURSE DEVELOPER

Surgent