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Nonprofit Taxation: Key Tax Rules

10:00 am–11:40 am ET

# of CPE Credits

2

Description

A discussion of the latest tax provisions and their impact on non-profit entities, including charities, hospitals, and universities, including issues related to Paycheck Protection Program loans.

Objective

To provide an update on the tax provisions related to non-profit entities.

Highlights

* 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 * Paycheck Protection Program eligibility for non-profits.

Who Should Attend

CPAs working in public accounting firms and members in industry working with nonprofit organizations.

Required Knowledge

Basic working knowledge of nonprofit taxation.

Advanced Prep

None

Event Speaker(s)

Mr. Steven C. Dilley, CPA, JD, Ph.D. ( Federal Tax Workshops, East Lansing, MI ),

Additional Event Information

Technical Support
Contact NCACPA if you need assistance with your online program. For the quickest results, email the Online Learning Team at [email protected], and a team member will contact you shortly.

If you need assistance with internet access issues, browser capability, or when the NCACPA office is closed* please call Freestone Technical Support at 866-702-3278 or by email at [email protected] .

*NCACPA office hours are 9:00 am–5:00 pm ET. Online Learning Team members will be available via email 30 minutes prior to the start of a live online program.

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Also Available As

Webinar
Wednesday, June 29, 2022 (10:00 am–11:40 am ET)
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Webinar
Friday, August 26, 2022 (10:00 am–11:40 am ET)
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Webinar
Thursday, November 3, 2022 (10:00 am–11:40 am ET)
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Share This Event

Event Vendor:Federal Tax Workshops
Field of Study:Taxes
Level: Intermediate
Other:Enrolled Agent

Event Type:Webinar
NASBA Instructional Method:Group Internet Based
Event Code:WB078522

Registration Fees

RegistrationEarly BirdRegular
NCACPA MemberN/A$85.00
Non-MemberN/A$110.00
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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