Nonprofit Taxation: Understanding the New Rules WEBINAR

Monday, December 7 2:00pm - 4:00pm PST

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2 Credits

Member Price $79.00

Non-Member Price $99.00

Overview

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.

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.

Prerequisites

NONE

Objectives

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

Preparation

NONE

Notice

NONE

Leader(s):

Leaders

Steven Dilley

Steve Dilley is President of Federal Tax Workshops, Inc., East Lansing, Michigan, where for the past 35 years, his organization has prepared continuing professional education materials and presented seminars for accountants and attorneys throughout the United States. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business. He has published numerous articles on these topics.

In addition, Steve is a Professor of Accounting at Michigan State University, East Lansing, where he teaches tax accounting. He was nominated in 2004 for the “Educator of the Year Award” and received the 2005 “Distinguished Achievement in Accounting Education Award” in Michigan. He also received the 2007 MSU Accounting and Information Systems Department Outstanding Teacher Award.

He obtained his PhD in accounting, law degree and an undergraduate accounting degree from the University of Wisconsin-Madison. He is a member of the Michigan Association of CPAs, Wisconsin Bar Association, The American Accounting Association, AICPA, American Tax Association, and Hawaii Association of Public Accountants.

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Non-Member Price $99.00

Member Price $79.00