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PICPA CPA Conversations Podcast: Separating Stewardship and SG&A is Vital Under the TCJA

PICPA CPA Conversations Podcast: Separating Stewardship and SG&A is Vital Under the TCJA

Raymond Wynman
Managing Director
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  • Publication Company: P|Pennsylvania CPA Journal CPA Conversations Podcast
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For tax purposes, stewardship expenses and selling, general, and administrative expenses — or SG&A — are often viewed as two sides of the same coin. Post U.S. tax reform, however, it is important to separate stewardship and SG&A expenses due to its impacts to GILTI and FDII.

In “Separating Stewardship and SG&A is Vital Under the TCJA,” GTM’s Brian Abbey and Raymond Wynman, Managing Directors of GTM’s International Tax Services (ITS) Practice, speak with PICPA’s CPA Conversations Podcast about how the distinctions between Stewardship and SG&A can impact your organization following the U.S. Tax Cuts and Jobs Act (TCJA).

About The Author(s)

Raymond Wynman
Managing Director
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Raymond is the Managing Director of Global Tax Management’s International Tax practice. He focuses on providing clients international tax quantitative and compliance services as well...