Nonprofit Taxation: Key Tax Rules

Course Details

Date

Friday, June 11, 2021

10:00am – 12:00pm (Registration: 4:11pm)

Location

Online

Field of Study

Taxation

CPE Credit

2 hours CPE credit

Level of Knowledge

Intermediate

Vendor

CPA Crossings

Prerequisites

Basic working knowledge of nonprofit taxation.

Description

A discussion and review of the latest tax provisions and their impact on nonprofit entities, including charities, hospitals and universities. Issues related to the Paycheck Protection Program (PPP) loans will be also be addressed.

This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Highlights

The major topics covered in this class include:

  • Recent tax legislation and developments related to nonprofit entities
  • Paycheck Protection Program eligibility for 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

Objectives

After attending this presentation you will be able to...

  • Have an in-depth understanding of tax developments and provisions related to nonprofit entities

Designed For

CPAs in public practice and members in industry seeking an update on the latest tax developments impacting nonprofit entities..

Registration for this course has passed.

Course Pricing

WYOCPA Member Fee
$79.00

Non-Member Fee
$103.00

Your Price
$103.00

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