Monday, July 25 at 6 PM
Our speakers this month are Dana Cooper and Fran Greene with ADP.
They will be presenting Business Tax Planning: When Substance Trumps Form.
For more than fifty years, businesses have been bound by the economic substance of a transaction, even when that result varies from its legal form. Richard Shapiro, Tax Director with EisnerAmper LLP, analyzes a recent decision where a purchase price allocation resulted in millions of dollars of tax deductions for a company based on properly interpreting a two-word phrase. Mr. Shapiro also explores whether the use of captive insurance companies is a "must do" idea for businesses or is a looming IRS target. Upon successful completion of this segment, you should be able to:
In order to have enough handouts, please RSVP by replying to this email if you plan to attend.
Call us at
NCSA Executive Director
Post Office Box 1126
Conover, North Carolina 28613