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Tuesday, May 5, 2020 Webcast

Nonprofit Taxation: Understanding the New Rules (X2-15801)

9:30 AM - 11:30 AM EDT

Webcast


2 CPE Credits in TX

OVERVIEW

A discussion of the latest tax provisions from the recent Tax Cuts and Jobs Act and their impact on non-profit entities, including charities, hospitals, and universities. This course qualifies for PTIN credit.

DESIGNED FOR

CPAs working in public accounting firms and members in industry

BENEFITS

To provide an update on the Tax Cuts and Jobs Act provisions related to non-profit entities.

HIGHLIGHTS

  • Recent tax legislation and developments related to non-profit entities such as charities, hospitals, universities and other non-profits
  • A discussion of the basics of unrelated business income tax
  • Excise tax on salaries exceeding $1 million
  • Denial of fringe benefits and taxation of their value as UBIT
  • Separating businesses for purposes of UBIT
  • Excess parachute payments
  • Tax on endowment funds

COURSE LEVEL

Intermediate

PREREQUISITES

None

ADVANCE PREPARATION

None

INSTRUCTOR

Steven Dilley

Steven C. Dilley, CPA, J.D., Ph.D.

Steven C. Dilley, CPA, J.D., Ph.D. is President of Federal Tax Workshops, Inc., East Lansing, Michigan, where for the past 36 years, his organization has prepared continuing professional education materials and presented seminars for accountants and attorneys throughout the United States. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business. He has published numerous articles on these topics. In addition, Steve is a Professor of Accounting at Michigan State University, East Lansing, where he teaches tax accounting and was nominated in 2004 for the "Educator of the Year Award." He obtained his Ph.D. in accounting, law degree and an undergraduate accounting degree from the University of Wisconsin-Madison. He is a member of the Michigan Association of CPAs, Wisconsin Bar Association, The American Accounting Association, AICPA, American Tax Association, and Hawaii Association of Public Accountants.

PRICING

$69.00 - Member

$79.00 - Nonmember

$0.00 - Student Member

$0.00 - CPA Candidate Member

Pre-Registration Closed

Online pre-registration for this event is now closed.

ADDITIONAL OPTIONS

Print a registration form

COURSE DEVELOPER

CPA Crossings

AREAS OF INTEREST