WEBINAR: Reasonable Compensations: IRS Standards, Court Cases, & Practical Guidance
1 Hour Federal Tax; IRS:
What would a third party pay someone to perform the same services in similar circumstances? That’s the heart of the reasonable compensation question—and while it sounds simple, it’s one of the most subjective and frequently litigated issues in tax practice.
This course explores the concept of reasonable compensation through the lens of IRS guidance, key court decisions, and practical application. Participants will learn how the IRS evaluates compensation under the Internal Revenue Code and associated regulations, including the use of the Reasonable Compensation Job Aid. The course also covers factual development, documentation strategies, and the special rules under IRC §482 for certain corporations. Whether you're advising S corporations, nonprofits, or closely held businesses, this session equips you to navigate this controversial issue with confidence.
Level: Basic
NASBA Field of Study: Tax (Federal)
Program Prerequisites: None
Advance Preparation: None
Registration Options
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Registration Options
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Credits | Price |
|---|---|---|
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Member
Registration Ends 11/12/26 at 12:30 PM EST
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1.00 (Tax (Federal)) | $59.00 |
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Non-Member
Registration Ends 11/12/26 at 12:30 PM EST
|
1.00 (Tax (Federal)) | $89.00 |
James F. Tice, EA
Mr. James Tice is a distinguished leader in the firm’s tax practice. He specializes in organizing, preparing, and supervising complex tax planning and compliance for various tax-exempt organizations and small businesses. Mr. Tice frequently lectures on a wide range of topics, including tax, business, and ethics. He has been actively involved with the Pennsylvania Society of Tax & Accounting Professionals since 2005 and has been enrolled to practice before the IRS since 2012.
No show - No refund - no exceptions. No refund will be issued for any webinar in which the login information and course material has already been distributed. Please check spam/junk folders. No refund nor credit for a future program will be issued for any webinar for which you are registered but fail to attend. Applicable webinar bundle credits will be forfeited for any webinar no-show.
For More Information:
150 Corporate Center Drive Suite 205Camp Hill, Pennsylvania 17011
United States 800.270.3352