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ABA Seeks Clarity On New Exec Comp, Fringe Benefit Taxes, Law360

May 11, 2018

Morgan Lewis associate Caroline Waldner participated as a panelist at the American Bar Association tax conference, which was covered by Law360. Caroline discussed how exempt organizations are evaluating how to treat UBTI under the new federal tax reform. It’s unclear how to calculate UBTI where the value of a fringe benefit doesn’t correspond to its expense, she said in the article.

Read the full Law360 article >>