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AICPA Not-for-Profit Industry Conference


NOT2030 - Executive Compensation Excise Tax - Update and Lessons Learned


Jun 9, 2020 1:10pm ‐ Jun 9, 2020 2:25pm

Description

This session will briefly review section 4960 which became effective during 2018. The focus will be on updates available and traps and opportunities discovered since its implementation.

Learning Objectives:
  • Recognize situations that lead to section 4960 liability
  • Understand best practices based on available guidance

Speaker(s):

  • Anne C. Bushman, CPA, RSM US LLP
  • Ofer Lion, Co-Chair of ABA Section of Taxation, Subcommittee on UBIT, Partner, Seyfarth Shaw LLP
Tags: TAX
Category: Concurrent Session (Onsite and Online)

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