Description

With the IRS employing data-driven decision making, and with tax reform a major topic of discussion, it is time to take a look at executive compensation matters, including the world of Form 990 compensation reporting, deferred compensation, excess benefit transactions, fringe benefits, etc. This session will team up two seasoned professionals to explore these issues.

• Determine common issues associated with reporting executive compensation on Form 990, including Schedule J
• Explore the impact of tax reform provisions on compensation paid by not-for-profit entities

Speaker(s):

• Eddie Adkins, CPA, Retired Partner, Grant Thornton LLP
• Stephen M. Clarke, J.D., Executive Director, EY