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Nonprofit Taxation—Key Tax Rules

CPE SelectAvailable with CPE Select

Online

# of CPE Credits

2

Description

Please note: This course must be completed by Wednesday, April 30, 2025 at 11:59 pm ET. Please complete the course AND submit credit before the deadline. Save a copy of your Certificate of Completion for your records. Once submitted, your CPE hours will also reflect in your official CPE transcript.  

 

This program addresses the most recent tax legislation and developments related to nonprofit entities such as charities, hospitals, universities, and other 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 * Paycheck Protection Program eligibility for nonprofits. 

Event Level: Intermediate 
Who Should Attend: CPAs working in public accounting firms and members in industry working 
Required Knowledge: Basic working knowledge of business and nonprofit taxation 
Advanced Preparation: None 
Vendor: Federal Tax Workshop 
Speaker: Dilley, Steve

Objective

Identify and provide an update on the tax provisions related to nonprofit entities

Credit Types

  • Taxes: 2

Event Speaker(s)

Steven Dilley

Event Level:Intermediate
Event Code:OD000524
Event Vendor:Federal Tax Workshops
Fields of Study:Taxes
Tags:2 hour
Other fields:
  • CPE Select
  • Enrolled Agent

Registration Fees

RegistrationTypePrice
On Demand - CPESelect (2 hours)CPE Select$0.00
On Demand - CPESelect (2 hours)Members$95.00
On Demand - CPESelect (2 hours)Non Members$120.00


CPE Sponsors LogoThe North Carolina Association of Certified Public Accountants is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org/.

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