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EBP2232

Qualified and Non-Qualified Deferred Compensation Deductions

Date
May 11, 2022
$4900
Standard Price
This product is also available as part of the following products:
Thumbnail for 2022 AICPA & CIMA Employee Benefit Plans Conference
This includes sessions from the conference: 2022 AICPA & CIMA Employee Benefit Plans Conference

This session will review the statutory and regulatory tax rules that govern which entity is entitled to deduct the expense of qualified and nonqualified deferred compensation and at what time. We will discuss typical arrangements and fact patterns that arise, as well as practical considerations.

Learning Objectives

  • Understand the statutory framework that governs deductions for deferred compensation.
  • Identify how these rules apply to particular arrangements.
  • Differentiate how to spot issues affecting who may deduct deferred compensation and when.

​Speaker - Virtual

Speaker Image for Veena Murthy
Veena K. Murthy, JD, LLM Taxation
Principal, Washington National Tax, Crowe LLP

Speaker

Speaker Image for Christa Bierma
Principal, Ernst & Young LLP

General

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