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Employee Benefit Plans Accounting, Auditing and Regulatory Update 2015 - Virtual


Tax Consequences and Considerations


Dec 7, 2015 1:20pm ‐ Dec 7, 2015 2:35pm

Description

This interactive session will be a joint presentation between a benefit plan tax practitioner and an IRS senior tax analyst, discussing common tax issues that arise during the annual financial audits of a benefit plan. Audience questions on tax issues that arise during financial audits will be addressed. Attendees will:
• Review relevant key issues related to pension or welfare benefits that financial auditors confront during fieldwork
• Receive practical remediation approaches both for footnote disclosures and for plan-participant-level purposes

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