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SGW SERVICES
Compensation & Employment Tax Controversy
Technical depth for executives, businesses, and their advisors.
How we can help
Executive compensation, equity awards, deferred compensation, and employment tax questions can create overlapping technical and documentation challenges. SGW brings specialized examination experience to the analysis and response.
- Executive compensation and employment tax issues
- Equity and share-based compensation matters
- Deferred compensation controversy support
- Payroll integrity and controlled group analysis
- Compensation accounting issues involving ASC 718 and ASC 740
- Technical issue review and coordination with existing advisors
What the review considers
We define the arrangement, relevant entities and periods, issue under examination, documentation available, and roles of the existing tax, accounting, and legal advisors.