Corporate Tax Series

Compensation and Fringe Benefit Tax Developments (Updated)

This course provides an overview of developments affecting taxation of compensation and fringe benefits. This includes a discussion of specific IRC Sections, court cases, as well as Chief Counsel Advices and IRS Notices issued to address the various aspects impacting this tax area.

Learning Objectives:

Upon successful completion of this segment, you should be able to:

  • Identify key developments affecting taxation of compensation and fringe benefits.
  • Recognize various court cases addressing compensation of fringe benefits.
  • Identify various IRC Sections and recent changes made by Congress.

Prerequisites/Advanced Preparation:


Speaker / Author:

Edward K. Zollars, CPA is in public practice in Phoenix, Arizona as a partner with the firm of Thomas & Zollars & Lynch, Ltd. He is also a discussion leader with Loscalzo Institute. He has been in practice for over twenty-five years, specializing in tax issues for closely held businesses and individuals.

Ed has been professionally involved with both tax and technology issues, combing the two disciplines in starting the first tax podcast (Ed Zollars Tax Update, produced weekly dealing with current tax issues. He has been a member of AICPA Tax Division Committees dealing with tax and technology issues, and was the Tax Section’s representative on three occasions to the AICPA’s Top Ten Technologies project. Ed is also a member of the Phoenix Tax Workshop’s Advisory Committee, and currently serves on the Tax Legislation Liaison Committee for the Arizona Society of CPAs.Ed was selected as a Life Member by the Arizona Society of CPAs in May of 2010.

Ed is a co-author of the Arizona Income Tax Guide published by the Phoenix Tax Workshop, and has written articles published in Practical Tax Strategies and the Tax Adviser. He has been a frequent contributor to a number of professional tax discussion groups, and served as systems operator on the AICPA’s Accountants Forum in the mid 1990s.

He has spoken regularly on tax and technology topics since 1996, speaking before conferences sponsored by the AICPA and a number of state society of CPAs.


Price (USD)

Standard: $49.90


Course Code : 99NPT03-v2

Release Date : 05/06/2019
Expire Date : 12/31/2021
Credits :
CPE 2.00
IRS CE 2.00
QAS 2.00

Course Type : QAS Self-Study
Length : 1hr 40min
Passing Grade : 70%
Field Of Study : Taxes
Theme : Corporate Tax Series

Format Type : eLearning
Mobile Compatible
Course Level : Overview

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