Description

This session will cover section 4960 which imposes an excise tax on executive compensation paid by a tax-exempt organization to certain covered employees. The session will address the regulations and questions faced by practitioners in implementing them.

Learning Objectives:

• Analyze the regulations under Section 4960 and the impact on tax-exempt orgnaizations
• Address common questions faced by practitioners and organizations in implementing Section 4960.

Speaker(s):

• Anne Bushman, CPA, Partner, RSM
• Jeffrey D. Frank, CPA, Managing Director, Deloitte Tax LLP