Michael Gregory Institute: Reasonable Compensation and the IRS

Description

From Mike’s Book Business Appraisals and the IRS (2013) Mike elaborates on how to address reasonable compensation when addressing this issue for federal tax valuation purposes coupled with his most recent work assisting experts in this field.

Course Type

On-line Self Study Learning

CPE Credit

2.00 hours CPE credit

Instructor

Michael A. Gregory

Field of Study

Taxation

Level of Knowledge

All Levels

Designed For

CPAs

Vendor

Kansas Society of CPAs

Prerequisites

None

Advanced Preparation - Download electronic materials and review

Highlights

  • Background material the factors to consider, the approaches taken, the most pertinent court cases key points are presented.
  • Five key consideration are brought to light on this issue.
  • The question of how to treat loans from shareholders to private corporations is addressed.
  • Not for profit entity considerations are provided.

Objectives

The participant will take away tools to use when addressing this issue and be able to better prepare an analysis of the issue going forward.

Location

N/A (This is a webcast)
Member Fee $80.00
Non-Member Fee $80.00
Your Price $80.00
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