2022 September Solutions Room: Reasonable Comp for S Corp
IRS Program #: X9QQU-T-00886-22-O
CE: 1 IRS CE credit (for live attendance only, NOT for on-demand)
Speaker: Paul S. Hamann

Join NAEA on the second Thursday of each month for a Solutions Room webinar. Hear about the latest tax hot topics by leading experts in the field. This series gives attendees a unique opportunity to ask questions directly to the experts! Free for members!

Course Description:
For two decades the IRS has been preparing an assault on reasonable compensation for S Corps. Their arsenal is now fully locked and loaded. In it, there is everything from commonsense tools to obscure memos. We will explore key court cases, IRS guidelines, preparer penalties and some of the obscure weapons the IRS has put in place. We debunk common myths and fiction on how reasonable compensation should be calculated and replace it with facts and methodologies that the IRS relies on.

Learning Objectives:
• Assess the consequences of an IRS re-characterization of distributions
• Review Reasonable Compensation in the courts
• Discuss the IRS guidelines for determining Reasonable Compensation
• Determine when Reasonable Compensation applies to your client

Continuing Education
This course qualifies for IRS Continuing Education Hours. NAEA reports IRS CE on a monthly basis. If you have not received your CE Hours in your IRS PTIN Account by the end of the following month after receiving the certificate, please contact NAEA at education@naea.org.

Webinar Refund Policy
To request a refund, contact the NAEA education team via email at education@naea.org. An NAEA education team member will review the request for refund. If the refund request has been approved, the refund will be refunded on the same method of purchase. Live Webinars, also offered On-Demand Webinars will not be refunded.