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Thursday, January 30, 2025 Live Webcast

Nonprofit Interest Group Meeting and Technical Session - Exempt Organizations Tax Update (E2501058)

9:00 AM - 11:00 AM EST

Registration: 9:00 AM EST

webcast

Zoom

1.5 CPE Credits in TX

OVERVIEW

This presentation will provide an overview of recent and pending tax developments impacting tax-exempt entities, both at the federal and state levels.

DESIGNED FOR

Members of the Nonprofit Interest Group

HIGHLIGHTS

Key topics to be discussed include:

  • Updates from the Treasury

  • IRS Priority Guidance Plan

  • Emerging Tax Issues

  • Review of Recent IRS Rulings and Tax Court Cases.
  • COURSE LEVEL

    Basic

    PREREQUISITES

    None

    ADVANCE PREPARATION

    None

    INSTRUCTOR

    Garrett Higgins

    Garrett M Higgins, CPA

    Partner

    PKF O'Connor Davies, LLP

    Garrett M. Higgins is a Partner of the Firm and a member of the Firm’s Executive Committee. He serves as Partner-in-Charge of the Exempt Organization Tax and Advisory Services Group and has over 20 years of experience providing tax compliance and advisory services to tax-exempt organizations.

    Garrett’s current tax-exempt clients include private foundations, colleges and universities, museums, health care organizations, large public charities, pension and welfare benefit trusts, and a number of other non-profit organizations. His considerable expertise extends across a broad range of tax-exempt and other accounting and audit topics. He has significant experience with public charities and private foundations as well as experience with the tax compliance and consulting issues affecting educational institutions, welfare benefit trusts, health care and other types of exempt organizations. His specific areas of tax and business expertise encompass unrelated business income tax planning, state and local tax planning and reporting, executive compensation, operational and transaction structuring, use of taxable subsidiaries of tax-exempt organizations, intermediate sanctions planning and compliance and fundraising. He is viewed as a technical authority and is regularly asked to author articles and present at firm-sponsored and other tax-exempt industry events.

    In recent years, Garrett has had the honor of receiving the New York Enterprise Award for the Best Accountants and Attorneys for Growing Business as well as the Westchester Business Council’s Rising Stars “Forty under Forty” award.

    PRICING

    Only Nonprofit Interest Group members can attend this event.
    Click here to join the interest group.
    Free Event


    Note: Online pre-registration will close on January 30 at 9:00 AM.

    ADDITIONAL OPTIONS

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    COURSE DEVELOPER

    Nonprofit Interest Group