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Officer Compensation Audits: What It Is and How to Defend It

 Various
 
2.0
Registration is Open
Member Price
$79.00 Regular Registration
Your Price
$109.00 Regular Registration
This course is being offered on multiple dates, listed below. Click the Register button next to your preferred date to register.
 Wed, 06/04/2025 from 12:00 pm to 2:00 pm
 Sat, 06/28/2025 from 3:00 pm to 5:00 pm
 Wed, 07/16/2025 from 9:30 am to 11:30 am
 Mon, 08/04/2025 from 12:00 pm to 2:00 pm
 Sat, 08/16/2025 from 9:30 am to 11:30 am
 Thu, 08/28/2025 from 3:00 pm to 5:00 pm
 Tue, 09/16/2025 from 9:30 am to 11:30 am
 Sat, 10/04/2025 from 12:00 pm to 2:00 pm
 Thu, 10/16/2025 from 9:30 am to 11:30 am
 Tue, 10/28/2025 from 3:00 pm to 5:00 pm
 Tue, 11/18/2025 from 9:30 am to 11:30 am
 Thu, 12/04/2025 from 12:00 pm to 2:00 pm
 Tue, 12/16/2025 from 9:30 am to 11:30 am
Designed For:

CPAs, EAs, tax professionals

Prerequisite:

None

This course examines the key elements of Officer Reasonable Compensation requirements for S and C Corporations. It focuses on the role of court cases in guiding compensation standards, the identification of individuals required to receive it, and strategies for advising taxpayers based on specific circumstances. Participants will also learn how to represent taxpayers before the IRS to defend the Officer’s Reasonable Compensation amount effectively for any given year.

*Please Note:  If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to [email protected]

Delivery Method: Individual webcast
CPE Credit: Taxes
Program Level: Basic

Sponsors

For Technical Support: 
Please contact the ACPEN Help Desk at (877) 602-9877, [email protected]   or visit https://vscpa.acpen.com/Support/. The Help Desk is available by phone 24/7, 365 days a year. Allow 1 business day for email

Objectives

  • Define Officer Reasonable Compensation and identify who is required to receive it
  • Relate Accountable Plan requirements to Reasonable Compensation
  • Apply court criteria in determining Reasonable Compensation
  • Examine methods used by the IRS when auditing Reasonable Compensation
  • Analyze strategies for defending the Reasonable Compensation amount

 

Speakers

Advanced Preparation

None

Vendor

The Virginia Society of CPAs (VSCPA) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: NASBARegistry.org.

For more information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call (800) 733-8272.