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Nonprofit Taxation: Key Tax Rules

  • 08/15/2022
  • 2:00 PM - 4:00 PM
  • Webinar - CPA Crossings

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A discussion of the latest tax provisions and their impact on non-profit entities, including charities, hospitals, and universities.

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:

After attending this presentation you will be able to...

  • Apply the latest tax provisions related to non-profit entities
            Program Content:

                        The major topics that will be covered in this class include:

                        • 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

                                    Designed for: CPAs working in public accounting firms and members in industry.

                                    Level: Intermediate

                                    InstructorSteven C. Dilley, CPA, JD, PhD

                                    Developer:  Federal Tax Workshops, Inc

                                    CPE Credits: 2

                                    Area of Study: Taxes

                                    Prerequisite: Basic working knowledge of nonprofit taxation.


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