Session will detail the changes in section 162(m) and describe how to preserve some deductions in the future. Also will cover considerations for simplifying executive and partner compensation planning. Other topics covered: Section 199A issues, carried interest issues, section 4960 - tax exempt entity benefits and the excise tax, inpat executives and cross-border compensation issues.
Determine methods for protecting deductions for future grants under section 162(m).
Identify inpat executive compensation issues.
Analyze company needs for changing compensation programs.