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Taxing Clawbacks (PDF)
Rosina B. Barker and Kevin P. O'Brien, Ivins, Phillips & Barker, Chartered ![]() [Guidance Overview] Oct. 29, 2010
21 pages. Excerpt: This report explores the tax treatment of compensation clawbacks and addresses the tax treatment of clawbacks generally and the tax questions raised by the many special cases likely to arise.
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