Nonprofit Taxation: Understanding the New Rules

Course Details

Date

Wednesday, June 3, 2020

4:00am – 6:00am

Field of Study

Taxation

Course Number

CC1440

CPE Credit

2.0 hours CPE credit

Level of Knowledge

Intermediate

Vendor

CPA Crossings

Prerequisites

None

Description

A discussion of the latest tax provisions from the recent Tax Cuts and Jobs Act and their impact on non-profit entities, including charities, hospitals, and universities.

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 during the event.

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
  • Tax on endowment funds

Objectives

To provide an update on the Tax Cuts and Jobs Act provisions related to non-profit entities.

Designed For

CPAs working in public accounting firms and members in industry

Course Pricing

Member Fee

Applicable if you are a HSCPA member in good standing.

$79.00
Non-Member Fee

Applicable if you are not a HSCPA member.

$109.00
Your Price $109.00

CPE Choice

Learn more about CPE Choice.
This course does not qualify for CPE Choice.

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