Determining Reasonable Compensation for Owner Employees
Tuesday, April 8, 2025
8-9 a.m. Central
1 CPE (1 technical)
Course code: 25WX-0103
View pricing
Online registration is not available due to server maintenance.
Please call 952-831-2707 between 7:30 a.m. and 4:30 p.m. Central to register.
This session will expand on methodologies to employ when owner-employee compensation is at issue. The session will focus on determinations of reasonable replacement compensation for individuals who both provide services to a closely held business or professional practice and also have an ownership stake in the enterprise. Executive Compensation in the form of options and restricted stock will also be covered in the context of marital dissolution proceedings. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.
Major subjects
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An analytical framework for analyzing and opining on reasonable replacement compensation for owner-employees of closely held businesses and professional practices in the context of tax planning, compliance, management consulting and business appraisal assignments
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Executive compensation components, including the valuation of non-qualified plans and restricted stock units
Learning objectives
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Identify what constitutes compensation between traditional compensation and executive compensation plans
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Apply the multi factor test and independent investor test as established in landmark US Tax Court case law
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Determine where to find resources
Who should take this program?
- Practitioners that encounter questions and needs to evaluate the propriety of reasonable owner-employee compensation
Pricing
|
Standard Member Fee |
$55.00
|
 Standard Nonmember Fee |
$55.00
|
Our records indicate
you are a
nonmember.
If you register, you will be charged
$55.00
(Standard Nonmember Fee).
Members: Please
log in
to receive member fee.
Online registration is not available due to server maintenance.
Please call 952-831-2707 between 7:30 a.m. and 4:30 p.m. Central to register.
Instructor
Ronald Seigneur, MBA, CPA/ABV, ASA, CVA
Location
Online
Area
of study
Management
Field(s)
of study
Specialized Knowledge - Technical (1.0)
Level
Intermediate
Format
Group Internet Based
Sponsor
NASBA ID#: 108744
Prerequisites
Prereq.
Familiarity with owner-employee compensation issues.
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business
days before the event start date.
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