February 20, 2024


1 Total CPE Credits


Webinar (CA): Resolving Federal and State Employment Tax Matters - Worker Classification 2023

  • Instructor

    Michel Stein

  • Instructor

    Dennis Perez

  • Instructor

    Jonathan Kalinski

Learning Objectives

• Identify how the IRS is increasing both civil and criminal enforcement against taxpayers who fail to comply with withholding and remitting of employment taxes
• Determine how non-compliance can cause heavy penalties and interest against taxpayers that could destabilize a company and its operations
• Recognize an understanding of tax rules and available techniques to avoid or minimize tax assessments and penalties

Major Topics

• Employment tax issues that trigger an IRS examination
• Worker classification issues and impact of California AB 5
• Complex issues of state versus federal compliance
• Trust fund recovery penalties and potential criminal aspects
• Critical mechanisms to avoid IRS examinations and resolve employment tax issues

CPE Credits Available

Total CPE

Things to Know About This Course

Course Level

  • Overview



Advanced Preparation

This webinar is produced by CalCPA. You will receive your login link/instructions and Certificate of Attendance directly from this third-party vendor. It is important that you review your COCPA confirmation for details on receiving your login instructions and COA from said vendor.

Intended Audience

CPAS, Financial Advisors, Lawyers


California CPA Education Foundation

Register For This Event

  • COCPA Member

    $ 49 49
  • COCPA Non-Member

    $ 59 59
    Your Price

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