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Understanding Reasonable Compensation for S Corporation Shareholders
   LIVE Webcast  

 


Event Details:                                                                                                                                                          

Reasonable compensation for S corporation shareholders remains a topic of perennial interest. In an effort to minimize payroll taxes, shareholders sometime prefer dividends instead of compensation payments. This has often resulted in “disagreements” with the IRS.

It is important that S corporations approach compensation in a manner consistent with the regulations to avoid fines and penalties. The Knowledge Group has assembled a panel of key experts and thought leaders to help you make more thoroughly understand reasonable compensation for shareholders of S corporations. In a two-hour LIVE webcast, our distinguished panelists will provide an in-depth discussion of the following key issues:

Course Level: Intermediate
Prerequisite: None
Method Of Presentation: Group-Based-Internet
Developer: The Knowledge Group, LLC
Recommended CLE/CPE Hours: 1.75 - 2.0
Advance Preparation: Print and review course materials
Course Code: 124315
Recording Fee: $299 (Please click here for details)

 

Featured Speakers for Understanding Reasonable Compensation for S Corporation Shareholders LIVE Webcast :


Agenda  (click here to view more)


Laura Howell-Smith, Director,
Deloitte Tax LLP

Douglas W. Schwartz, Partner,
Nossaman LLP

  • 1. Introduction
  • . The basics: Statutory provisions and IRS revenue rulings addressing S corporation distributions and Social Security/Medicare taxes
  • 3. Government proposals to rein in perceived abuse of S corporations to avoid Social Security/Medicare taxes -- Government Accountability Office reports and Congressional proposals
  • 4. Survey of judicial decisions addressing "unreasonably low" compensation by S corporations
  • 5. Why it matters for 2013 and beyond -- "threading the needle" between the "new" net investment income tax and the "old" self-employment tax
  • 6. Planning for an IRS audit
  • 7. Conclusion




Deloitte Tax LLP
Laura Howell-Smith
Director
speaker bio »»

Nossaman LLP
Douglas W. Schwartz
Partner
speaker bio »»



Who Should Attend?

- CPAs, Finance Professionals & Related
- Tax Practitioners
- Corporate Attorneys
- Payroll Administrators
- Senior Management
- And Other Interested/Related Professionals

Why Attend?

This is a must attend event for anyone interested in understanding the significant issues surrounding reasonable compensation for S corporations shareholders.

- Detailed guidance explained by the most qualified key leaders & experts
- Hear directly from key regulators & thought leaders
- Interact directly with panel during Q&A

Enroll in this course today by clicking the “Register” button below. Discounts apply to those who register in advance! Hurry as space is limited.

Registration Information:                                                                                                                                    


(Click here for information on group registrations and discounts)

Disclaimer:
Please note, the event date is firm although it may be subject to change. Please click here for details.
The Knowledge Group, LLC is producing this event for information purposes only. We do not intend to provide or offer business advice. The contents of this event are based upon the opinions of our speakers. The Knowledge Congress does not warrant their accuracy and completeness. The statements made by them are based on their independent opinions and does not necessarily reflect that of The Knowledge Congress' views. In no event shall The Knowledge Congress be liable to any person or business entity for any special, direct, indirect, punitive, incidental or consequential damages as a result of any information gathered from this webcast.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


Understanding Reasonable Compensation for S Corporation Shareholders
LIVE Webcast
Event Sponsors / Speaker Firms:




Deloitte Tax LLP offers clients a broad range of fully integrated tax services. Our approach combines insight and innovation from multiple disciplines with business and industry knowledge to help your company excel globally.




Nossaman LLP is a California-based national law firm with 160 professionals who work seamlessly across seven U.S. offices in Los Angeles, Orange County, San Francisco, and Sacramento, California; Austin, Texas; Washington, DC; and Arlington, Virginia. We utilize a multi-disciplinary approach that combines the skills and experience of our transactional and regulatory attorneys, litigators, and state and federal policy advisors to achieve clients' goals. Nossaman focuses its practices on several key areas of law and industries including corporate, taxation, real estate, employment, financial services, insurance coverage, environmental, and litigation matters.




 

The Knowledge Group, LLC is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Website: www.nasba.org



 

We are an approved multi-event sponsor in the state of California. Our provider ID is: 14451. In Texas, Illinois, and Virginia, we submit programs for individual approval in advance. In all other states, once attendance is verified, participants are emailed an official certificate of attendance which they submit to their respective State Bar Associations. Our programs are created with continuing education in mind and are therefore designed to meet the requirements of State Bar Associations. The State Bars will have the final determination on whether to provide credit or not. If you have any questions, please email our CLE coordinator at: info@knowledgecongress.org

Attention New York Attorneys:

This program is approved for CLE credit under New York’s Approved Jurisdiction policy. The Knowledge Group, LLC is an approved sponsor in the state of California, a New York Approved Jurisdiction. This program fulfills the non-traditional format requirement of exceeding 60 minutes in length. Please note only experienced attorneys (more than 2 years) are eligible to receive CLE credit via non-traditional format learning platforms. The Knowledge Group will verify attendance during the webcast via secret words (3 per credit hour) and by auditing attendees log in and log out records. All verification instructions will be provided during the webcast. Once attendance verification requirements have been completed, the attendee will be issued a certificate of attendance be The Knowledge Group for the course with the recommended number of credit hours. The Certificate of Attendance is normally sent via email in 24 hours or less.

To Claim Your CLE Credits:

The attorney should simply include credits earned via Knowledge Group webcasts when computing the total number of CLE credits completed, and keep the Knowledge Group Certificate of Attendance for a period of at least four (4) years in case of audit. An attorney may count towards her/his New York CLE requirement credit earned through the Approved Jurisdiction policy without notifying the CLE Board.

To learn more about New York’s Approved Jurisdiction policy. Please visit: http://www.nycourts.gov/attorneys/cle/approvedjurisdictions.shtml



 
Enrolled Agents Sponsor ID Number: 7602U

We have entered into an agreement with the Office of Professional Responsibility, Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, section 10.6(g), covering maintenance of attendance records, retention of program outlines, qualifications of instructors, and length of class hours. This agreement does not constitute an endorsement by the Office of Professional Responsibility as to the quality of the program or its contribution to the professional competence of the enrolled individual.