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
- NCACPA On Demand 365
- Enrolled Agent
Registration Fees
| Registration | Type | Price |
|---|---|---|
| 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 |
The 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/.For information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call 800-469-1352.
Available with CPE Select