Mastering the Rules of S Corporation Shareholder-Employee Compensation
Reporting Health Insurance Payments, ACA Requirements, and Meeting the Reasonable Compensation Standard
Recording of a 110-minute CPE webinar with Q&A
This webinar will provide tax advisers and professionals with a comprehensive and practical examination of the rules governing compensation of S corporation officers and shareholders, focusing on how to document and support reasonable compensation, and on how to handle company-provided health insurance as a compensation issue.
- Requirement and standards for reasonable compensation
- Incentive compensation
- Medical insurance for shareholders
- Equity compensation
- Case study
The panel will review these and other important issues:
- What types of businesses and compensation arrangements are most likely to attract IRS challenge?
- Standards for structuring and defending compensation plans that are reasonable
- Health insurance payments as compensation and meeting ACA coverage mandates
Samuel D. Brotman
Mr. Brotman's practice primarily centers on all aspects of tax litigation and tax controversies, and he frequently... | Read More
Mr. Brotman's practice primarily centers on all aspects of tax litigation and tax controversies, and he frequently handles corporate and litigation matters related to businesses.Prior to founding his firm, he chaired the corporate law and corporate tax departments for a prominent boutique tax firm. He has an extensive corporate law background and served as lead counsel on several major transactions, navigated his clients through several multi-million dollar commercial debt workouts, and oversaw day-to-day legal operations for two large Southern California corporations.Close
Jason Watson, EA, MBA
Watson CPA Group
Mr. Watson advises small business owners in creating a map for the future. His focus is on S corporations,... | Read More
Mr. Watson advises small business owners in creating a map for the future. His focus is on S corporations, self-employment taxes, health insurance issues and retirement planning. He is a published author on tax issues for S corporations and LLCs, Taxpayer’s Comprehensive Guide to LLCs and S Corps.Close
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CPE On-DemandSee NASBA details.