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Nonprofit Taxation: Key Tax Rules

  • 02/07/2022
  • 2:00 PM - 4:00 PM
  • Webinar - CPA Crossings

Registration


Registration is closed
A discussion and review of the latest tax provisions and their impact on nonprofit entities, including charities, hospitals and universities. Issues related to the Paycheck Protection Program (PPP) loans will be also be addressed. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Learning Objectives:

  • Have an in-depth understanding of tax developments and provisions related to nonprofit entities
    Program Content:
    • Recent tax legislation and developments related to nonprofit entities
    • Paycheck Protection Program eligibility for nonprofits
    • 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

    Designed for: CPAs in public practice and members in industry seeking an update on the latest tax developments impacting nonprofit entities..

    Level: Intermediate

    Instructor: Steven C. Dilley, CPA, JD, PhD

    Developer:   Federal Tax Workshops, Inc

    CPE Credits: 2

    Area of Study: Taxation

    Prerequisite: Basic working knowledge of nonprofit taxation.


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