Level Tax on Excess Compensation & UBIT on Fringe Benefits - McDermott

New Sections 4960 and 512(a)(7): The Entity Level Tax on Excess Compensation and UBIT on Certain Fringe Benefits

Overview


Partner Ralph E. DeJong acted as moderator for a panel discussion at the 2018 ABA Section of Taxation May Meeting. The panel discussed the new law regarding executive compensation and the income tax on certain employee fringe benefits.

Dig Deeper

Webinar / Speaking Engagements / June 3, 2025

Beneath the Service: Administration Beyond the Distribution Policy

Chicago, IL / McDermott Event / May 20 – 21, 2025

Tax Symposium 2025

New Orleans, LA / Speaking Engagements / April 28 – May 1, 2025

COST’s 2025 Spring Conference and Audit Session

Minneapolis, MN / Speaking Engagements / April 29, 2025

Twin Cities Tax Seminar

Webinar / McDermott Webinar / April 16, 2025

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Webinar / McDermott Webinar / April 9, 2025

Key Takeaways | Navigating IRS Tax Refunds