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Employee Benefit Plans Conference 2017

EBP1766 - Deduction Timing: Get it Right

‐ May 10, 2017 8:15am

Standard: $ 49.00

This session will focus on the deduction timing of various type of compensation including:

  • Qualified and nonqualified plans
  • Equity-based compensation and bonuses
  • Special issues in M&A
  • Who gets the deductions
  • Spin off issues
  • 338(h)(10)
  • Bonus accrual and Washington post bonus pooling
  • Consolidated return issues
  • Stock option substitution
  • Need for accounting method changes
  • 404A
  • Rabbi trusts



Tax Code

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