eCourse
People Payments: Fringe Benefits and Executive Compensation
Contains material from Jun 2018
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Session 2: People Payments: Executive Compensation Tax Issues - Review tax aspects of different executive compensation options for public and private colleges and universities, including analysis of new excise tax on compensation to highly paid employees and intermediate sanctions. Common errors and pitfalls will be highlighted.
Includes: Audio Paper Slides
Preview Sessions
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Joseph R. Irvine, Donald E. Rich Jr., Julia Shanahan
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Session 1
—60 mins
Analyzing Fringe Benefits (Jun 2018)
Recieve a framework for analysis of various types of fringe benefits provided by a typical college or university. After a discussion of the general approach, hear an analysis of various examples to illustrate the application of the process used to determine taxability.
Originally presented: Jun 2018 Higher Education Taxation Institute
Joseph R. Irvine,
The Ohio State University - Columbus, OH
Donald E. Rich Jr.,
KPMG LLP - Greensboro, NC
Julia Shanahan,
Columbia University - New York, NY
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Tara Schulstad Sciscoe, Wendy M. Swary
Download session materials for offline use
Session 2
—60 mins
People Payments: Executive Compensation Tax Issues (Jun 2018)
Review tax aspects of different executive compensation options for public and private colleges and universities, including analysis of new excise tax on compensation to highly paid employees and intermediate sanctions. Common errors and pitfalls will be highlighted.
Originally presented: Jun 2018 Higher Education Taxation Institute
Tara Schulstad Sciscoe,
Ice Miller LLP - Indianapolis, IN
Wendy M. Swary,
The Ohio State University - Columbus, OH