68. Executive Compensation Issues: Form 990, Schedule J, Deferred Compensation, and More

Track: 
Tax
Field of Study: 
Taxes
CPE Credit: 
1.5
Knowledge Level: 
Intermediate
Advanced Preparation: 
None
Prerequisite: 
Basic knowledge of not-for-profit operations, auditing, accounting and/or compliance requirements. General experience working in, or auditing, not-for-profits, including those NFPs audited under GAGAS.

Wednesday, June 20, 2018
 
10:45AM-12:00PM

With the IRS employing data-driven decision making, and with tax reform a major topic of discussion, it is time to take a look at executive compensation matters, including the world of Form 990 compensation reporting, deferred compensation, excess benefit transactions, fringe benefits, etc. This session will team up two seasoned professionals to explore these issues.

Learning Objectives:

  • Determine common issues associated with reporting executive compensation on Form 990, including Schedule J
  • Explore the impact of tax reform provisions on compensation paid by not-for-profit entities


SESSION SPEAKER(S)

J.D.
Executive Director, EY
CPA
Partner, Grant Thornton LLP