After Tax Reform: Taxation of Non-Profits (2 hours)

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Feb 28, 2018

Registration: 6:30 AM / Program: 7:00 AM - 9:00 AM

Fees

Member Fee: $79.00
Nonmember Fee: $79.00

Available Discounts

AICPA Member: None
Full time Accounting Educator: None

Description

A discussion of the 2017 Tax Cuts and Jobs Act provisions that impact non-profit entities. 
 
This course qualifies for PTIN credit. 
 
This event may be a rebroadcast of a live event and the instructor will be available to answer your questions either during or after the event.

Designed For

CPAs in public practice and industry seeking an update on the latest tax developments affecting non-profits.

Objectives

To provide an update of the Tax Cuts and Jobs Act provisions related to non-profits.

Major Subjects

  • 2017 tax legislation and developments related to non-profit entities such as charities, hospitals, universities and other non-profits.
  • Includes 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; and other topics.