Page 5 - 2018 Winter Conference
P. 5

Breakout Session  I



         101: Are You Sure You Want Access                     102: The Staffing Decision -

                                                                       Independent Contractor or
         Are you REALLY sure you want access? How                      Employee
         do we figure out who should have access to
         what, when, where, and why? This session will
         provide  a  diverse  approach  and  knowl edge        In addition to hiring traditional employees,
         to answer the “W’s” and how to de termine,            school districts often meet their organiza-
         provide, and re-assess district em ployees with       tion’s staffing need through a variety of al-
         network access to ensure the applications nec-        ternative arrangements.  Perhaps the most
         essary for them to do their job while serving         basic question about the employment rela-
         the  students,  community  members,  and  fel-        tionship is whether a worker is, in fact, an
         low employees of their district. When do em-          employee  or  an  independent  contractor.
         ployees get ac cess to applications? When does  As  with  so  many  employment  issues,  the
         that access get removed? This discussion will         answer is, “It depends.”  This session will
         include a Technology Director, External Audi-         review the federal and state laws related to
         tor, and County Service Agency employee as            hiring independent contractors and a dis-
         they provide insight on managing technology           tricts perspective on the decision tree used
         access on a daily basis.
                                                               when determining if someone is an inde-
                                                               pendent contractor or an employee.
         Presented By: Tracy McLaughlin - Mari-

         copa County Education Service Agency                  Presented  By:  Karin  Smith  -  Heinfeld
         Kristen Conway Heinfeld Meech & Co.                   Meech  &  Co.  &  Heather  Mock  -  Deer
         - & David Sanders - Mesa Public Schools               Valley Unified School District







         103: Audit Results and How to Fix                     104: Transaction Privilege Tax and Use
                Deficiencies                                          Tax Reporting Requirements



         The auditors reported an audit finding or             Providing a better understanding of taxa-
         noncompliance deficiency in the most re-              tion in Arizona. Attendees will learn the re-
         cent  audit.  Now  what?  This  session  will         porting requirements for TPT and Use Tax.
         cover some of the most common deficien-
         cies  noted  in  recent  audits  and  provide
         best practices on how to successfully rem-            Presented By:  Audrey McGhee - Arizo-
         edy the issues to prevent them from occur-            na Department of Revenue
         ring again.



         Presented By: Jennifer Shields - Heinfeld
         Meech & Co.
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