About
This detailed program explores the unique tax challenges and considerations faced by entertainers, performers, and influencers. It covers the complexities of income reporting, expense deductions, and compliance issues specific to individuals in the entertainment and social media industries. The program shows how to correctly categorize income, distinguish between business and personal expenses, and apply IRS guidelines to ensure accurate tax reporting. The program also examines recent legal cases, IRS audits, and common pitfalls in the taxation of entertainers and influencers. Lastly, the program provides case studies, and practical examples, to equip tax professionals with the knowledge needed to navigate the intricacies of taxation in the entertainment sector effectively.

Moderator:
Kelley C. Miller, Esq., Reed Smith LLP

Panelists:
Alyssa Maloof Whatley, Esq.,
Law Offices of Alyssa Maloof Whatley, LLC
Anthony J. DeRiso, Esq., Jones Day
Carneil D. Wilson, Dentons Sirote
Lani Rosado-Espinal, IRS Criminal Investigation
Sarah Green, Esq., Dentons Sirote

This webinar is available for Virtual or LIVE In-Person attendance.

The LIVE class will be held at:
Bergen Community College at the Meadowlands 1280 Wall Street West, Lyndhurst, NJ 07071

Tax Professionals that attend are encouraged to accept a pro bono tax controversy case assignment from NYCLA, an ABA-sponsored Tax Court Pro program or a NY or NJ low-income Tax Clinic.

4 Free NY & NJ CLE, CPE and 4 IRS CE/4 NASBA CPE Credits
IRS Program #: 7Q3WU
When
Wednesday, June 25, 2025 · 8:00 a.m. Eastern Time (US & Canada) (GMT -4:00)
Agenda
  • Defining the Entertainment Industry for Tax Purposes
  • Employee vs. Independent Contractor Classification
  • IRS Audits and Examinations of Entertainers
  • Deductible Business Expenses for Performers
  • Tax Compliance and Planning Strategies
  • Taxation of Influencers and Social Media Income
  • Income Reporting for Various Entertainment Income Streams
Presenter
1745940165-ae6406693628fd8e
Nicole Ramos
Director of Continuing Education
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